Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_211022FTO_1458396
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-72-012-070-001/48
(KOINDI BUJURG) 		3172012000NRG23211020220558241 21/10/2022 KANTA 3172012WL029461 KANTA 00059 BARB0BUPGBX 1491 1491 Processed 23/11/2022 6616563163 KANTA ()
2 tamkuhiraj UP-72-012-070-001/566
(KOINDI BUJURG) 		3172012000NRG23211020220558243 21/10/2022 RADHA GUPTA 3172012WL029461 RADHA GUPTA 00059 BARB0BUPGBX 1491 1491 Processed 23/11/2022 6616563161 RADHA GUPTA ()
SubTotal 2982 2982
3 tamkuhiraj UP-72-012-070-001/485
(KOINDI BUJURG) 		3172012000NRG23211020220558242 21/10/2022 RAMANAND 3172012WL029461 RAMANAND 00691 IPOS0000001 852 852 Processed 23/11/2022 6616563162 RAMANAND ()
SubTotal 852 852
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_211022FTO_1458396 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 2982
2 tamkuhiraj UP3172012_211022FTO_1458396 India Post Payments Bank IPOS0000001 PADRAUNA 852

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