Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_020123FTO_1892681
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-72-012-011-001/237
(AMAWA BUJURG) 		3172012000NRG23020120230681084 02/01/2023 KUNTI 3172012WL038040 KUNTI 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8052000832 KUNTI ()
2 tamkuhiraj UP-72-012-011-001/312
(AMAWA BUJURG) 		3172012000NRG23020120230681086 02/01/2023 KALINDI 3172012WL038040 KALINDI 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8052000833 KALINDI ()
SubTotal 2130 2130
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_020123FTO_1892681 Baroda U.P. Bank BARB0BUPGBX TURPATTI 2130

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