Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_270922FTO_1314994
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-72-012-150-001/402
(PAGRA PRASADGIRI) 		3172012000NRG23270920220542433 27/09/2022 SAIFUN 3172012WL027860 SAIFUN 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5311272806 SAIFUN ()
2 tamkuhiraj UP-72-012-150-001/456
(PAGRA PRASADGIRI) 		3172012000NRG23270920220542434 27/09/2022 SUMAN 3172012WL027860 SUMAN 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5311272805 SUMAN ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_270922FTO_1314994 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 1491
2 tamkuhiraj UP3172012_270922FTO_1314994 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 1491

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