Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_190123FTO_1979780
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-72-012-011-002/620
(AMAWA BUJURG) 		3172012000NRG23190120230724595 19/01/2023 GAWAST 3172012WL040375 GAWAST 00354 PUNB0793600 1065 1065 Processed 24/01/2023 8130073211 GAWAST ()
SubTotal 1065 1065
2 tamkuhiraj UP-72-012-011-002/621
(AMAWA BUJURG) 		3172012000NRG23190120230724596 19/01/2023 PRABHAKAR 3172012WL040375 PRABHAKAR 00415 SBIN0017387 1065 1065 Processed 24/01/2023 8130073212 MR PRABHAKAR PATEL ()
SubTotal 1065 1065
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_190123FTO_1979780 Punjab National Bank PUNB0793600 Koharwalia 1065
2 tamkuhiraj UP3172012_190123FTO_1979780 State Bank of India SBIN0017387 KUBERSTHAN KUSHINAGAR 1065

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