Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_030822FTO_943644
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-72-012-047-001/30
(DIBNI BANJARVA) 		3172012000NRG23140720220451217 03/08/2022 VIKRAM 3172012WL0020134 VIKRAM 00059 BARB0BUPGBX 1491 1491 Processed 12/08/2022 3901005714 VIKRAM ()
2 tamkuhiraj UP-72-012-047-001/30
(DIBNI BANJARVA) 		3172012000NRG23140720220451218 03/08/2022 VIKRAM 3172012WL0020134 VIKRAM 00059 BARB0BUPGBX 1491 1491 Processed 12/08/2022 3901005713 VIKRAM ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_030822FTO_943644 Baroda U.P. Bank BARB0BUPGBX SAMAUR 2982

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