Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:34:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_150323FTO_2169728
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 tamkuhiraj UP-72-012-011-001/240
(AMAWA BUJURG) 		3172012000NRG23150320230780309 15/03/2023 BIKAU 3172012WL043874 BIKAU 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0364573492 BIKAU ()
SubTotal 852 852
2 tamkuhiraj UP-72-012-011-002/617
(AMAWA BUJURG) 		3172012000NRG23150320230780319 15/03/2023 ABHISHEK PATEL 3172012WL043874 ABHISHEK PATEL 00354 PUNB0793600 1278 1278 Processed 31/03/2023 0364573491 ABHISHEK PATEL ()
SubTotal 1278 1278
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_150323FTO_2169728 Baroda U.P. Bank BARB0BUPGBX TURPATTI 852
2 tamkuhiraj UP3172012_150323FTO_2169728 Punjab National Bank PUNB0793600 Koharwalia 1278

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