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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_301122APB_FTO_1647460
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-72-012-135-001/286
(TIRMA SAHUN) 		3172012000NRG23301120220587957 30/11/2022 LIYAKAT 3172012WL031979 LIYAKAT 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7912251076 MR LIYAKAT STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 tamkuhiraj UP-72-012-135-001/277
(TIRMA SAHUN) 		3172012000NRG23301120220587956 30/11/2022 HARIHAR 3172012WL031979 HARIHAR 00415 SBIN0005955 1278 1278 Processed 14/01/2023 7912251075 MR HARIHAR PRASAD STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_301122APB_FTO_1647460 PURWANCHAL GRAMIN BANK SBIN0RRPUGB TURKAPATTI 1278
2 tamkuhiraj UP3172012_301122APB_FTO_1647460 State Bank of India SBIN0005955 ADB KASIA 1278

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