Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:35:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_020622FTO_337902
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-72-012-128-001/352
(SONADIA BUJURG) 		3172012000NRG22020620220875560 02/06/2022 LILAWATI 3172012WL0059585 LILAWATI 00059 BARB0BUPGBX 1428 1428 Rejected 08/06/2022 N06220036E8EB Account closed
SubTotal 1428 1428
2 tamkuhiraj UP-72-012-128-001/329
(SONADIA BUJURG) 		3172012000NRG22020620220875559 02/06/2022 ATARUN 3172012WL0059585 ATARUN 00089 CBIN0282326 1428 1428 Processed 07/06/2022 2059216555 ATARUN ()
SubTotal 1428 1428
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_020622FTO_337902 Baroda U.P. Bank BARB0BUPGBX FAZIL NAGAR 1428
2 tamkuhiraj UP3172012_020622FTO_337902 Central Bank Of India CBIN0282326 FAZILNAGAR 1428

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