Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_270522FTO_280843
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-72-012-076-001/176
(LACHIYA DEORIA) 		3172012000NRG23270520220149335 27/05/2022 ASHOK 3172012WL007288 ASHOK 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1880776382 ASHOK ()
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-076-001/35
(LACHIYA DEORIA) 		3172012000NRG23270520220149338 27/05/2022 RAJENDRA 3172012WL007288 RAJENDRA 00354 PUNB0474700 1491 1491 Processed 02/06/2022 1880776383 RAJENDRA ()
SubTotal 1491 1491
3 tamkuhiraj UP-72-012-076-001/233
(LACHIYA DEORIA) 		3172012000NRG23270520220149337 27/05/2022 DINESH 3172012WL007288 DINESH 00415 SBIN0010885 1491 1491 Processed 02/06/2022 1880776384 MR DINESH YADAV ()
SubTotal 1491 1491
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_270522FTO_280843 Baroda U.P. Bank BARB0BUPGBX TURPATTI 1491
2 tamkuhiraj UP3172012_270522FTO_280843 Punjab National Bank PUNB0474700 FAZIL NAGAR 1491
3 tamkuhiraj UP3172012_270522FTO_280843 State Bank of India SBIN0010885 FAZIL NAGAR 1491

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