Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:28:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_291122FTO_1641151
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-72-012-117-002/74
(SAPAHI) 		3172012000NRG23291120220586142 29/11/2022 SATTAN 3172012WL031854 SATTAN 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7912038257 SATTAN ()
SubTotal 2556 2556
2 tamkuhiraj UP-72-012-117-002/5
(SAPAHI) 		3172012000NRG23291120220586138 29/11/2022 RAJ DEV 3172012WL031854 RAJ DEV 00354 PUNB0188000 2556 2556 Processed 15/01/2023 7912038256 RAJ DEV ()
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_291122FTO_1641151 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 2556
2 tamkuhiraj UP3172012_291122FTO_1641151 Punjab National Bank PUNB0188000 PATHERWA 2556

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