Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:31:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_010922APB_FTO_1144179
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-72-012-092-002/200
(MORVAN) 		3172012000NRG23010920220523472 01/09/2022 INDRASHAN 3172012WL025806 INDRASHAN 00059 BARB0BUPGBX 1278 1278 Processed 12/09/2022 4641273051 INDRASHAN S O RAMESHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-092-002/220
(MORVAN) 		3172012000NRG23010920220523473 01/09/2022 CHATELAL 3172012WL025806 CHATELAL 00059 BARB0BUPGBX 1491 1491 Processed 12/09/2022 4641273053 CHOTELAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2769 2769
3 tamkuhiraj UP-72-012-092-002/90
(MORVAN) 		3172012000NRG23010920220523475 01/09/2022 SURESH 3172012WL025806 SURESH 00357 SBIN0RRPUGB 852 852 Processed 12/09/2022 4641273052 SURES PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_010922APB_FTO_1144179 Baroda U.P. Bank BARB0BUPGBX SALEMGARH 2769
2 tamkuhiraj UP3172012_010922APB_FTO_1144179 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Salemgarh 852

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