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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:37:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_140722APB_FTO_756354
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-72-012-092-002/220
(MORVAN) 		3172012000NRG23140720220452197 14/07/2022 CHATELAL 3172012WL020233 CHATELAL 00059 BARB0BUPGBX 1065 1065 Processed 11/08/2022 3868800738 CHOTELAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1065 1065
2 tamkuhiraj UP-72-012-092-002/42
(MORVAN) 		3172012000NRG23140720220452199 14/07/2022 LALMUNIDO 3172012WL020233 LALMUNIDO 00357 SBIN0RRPUGB 1065 1065 Processed 11/08/2022 3868800739 LALMUNI DO MADAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
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_140722APB_FTO_756354 Baroda U.P. Bank BARB0BUPGBX SALEMGARH 1065
2 tamkuhiraj UP3172012_140722APB_FTO_756354 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Salemghar 1065

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