Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:39:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_300922FTO_1335731
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-72-012-117-002/6
(SAPAHI) 		3172012000NRG23300920220544899 30/09/2022 RAMNARESH 3172012WL028090 RAMNARESH 00059 BARB0BUPGBX 426 426 Processed 12/10/2022 5474122320 RAMNARESH ()
SubTotal 426 426
2 tamkuhiraj UP-72-012-117-002/5
(SAPAHI) 		3172012000NRG23300920220544897 30/09/2022 RAJ DEV 3172012WL028090 RAJ DEV 00354 PUNB0188000 1491 1491 Processed 13/10/2022 5474122321 RAJ DEV ()
SubTotal 1491 1491
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_300922FTO_1335731 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 426
2 tamkuhiraj UP3172012_300922FTO_1335731 Punjab National Bank PUNB0188000 PATHERWA 1491

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