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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_170922FTO_1254646
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-72-012-007-001/305
(AMARAWA BUJURG) 		3172012000NRG22050420220862557 17/09/2022 SHRIKANT PRASHAD 3172012WL0057736 SHRIKANT PRASHAD 00059 BARB0BUPGBX 1428 1428 Processed 07/10/2022 5307003361 SHRIKANT PRASHAD ()
2 tamkuhiraj UP-72-012-007-001/305
(AMARAWA BUJURG) 		3172012000NRG22050420220862558 17/09/2022 SHRIKANT PRASHAD 3172012WL0057736 SHRIKANT PRASHAD 00059 BARB0BUPGBX 1428 1428 Processed 07/10/2022 5307003362 SHRIKANT PRASHAD ()
3 tamkuhiraj UP-72-012-007-001/305
(AMARAWA BUJURG) 		3172012000NRG22050420220862559 17/09/2022 SHRIKANT PRASHAD 3172012WL0057736 SHRIKANT PRASHAD 00059 BARB0BUPGBX 1428 1428 Processed 07/10/2022 5307003363 SHRIKANT PRASHAD ()
SubTotal 4284 4284
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_170922FTO_1254646 Baroda U.P. Bank BARB0BUPGBX PATHERAWA 4284

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