Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_211122FTO_1601310
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-72-012-061-001/053
(JAWAR) 		3172012000NRG23211120220578465 21/11/2022 RUDAL 3172012WL031267 RUDAL 00354 PUNB0188000 1278 1278 Processed 26/11/2022 6673822106 RUDAL ()
2 tamkuhiraj UP-72-012-061-002/116
(JAWAR) 		3172012000NRG23211120220578467 21/11/2022 RAMAYAN 3172012WL031267 RAMAYAN 00354 PUNB0188000 1278 1278 Processed 26/11/2022 6673822105 RAMAYAN ()
3 tamkuhiraj UP-72-012-061-002/304
(JAWAR) 		3172012000NRG23211120220578469 21/11/2022 FEKU 3172012WL031267 FEKU 00354 PUNB0188000 1278 1278 Processed 26/11/2022 6673822108 FEKU ()
4 tamkuhiraj UP-72-012-061-002/312
(JAWAR) 		3172012000NRG23211120220578470 21/11/2022 AMAR 3172012WL031267 AMAR 00354 PUNB0188000 1278 1278 Processed 26/11/2022 6673822107 AMAR ()
5 tamkuhiraj UP-72-012-061-002/33
(JAWAR) 		3172012000NRG23211120220578471 21/11/2022 RAMESH 3172012WL031267 RAMESH 00354 PUNB0188000 1278 1278 Processed 26/11/2022 6673822104 RAMESH ()
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_211122FTO_1601310 Punjab National Bank PUNB0188000 PATHERWA 6390

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