Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_020722APB_FTO_615392
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-72-012-069-001/117
(KHUDRA AHIRAULI) 		3172012000NRG23020720220389177 02/07/2022 ALAGU 3172012WL017500 ALAGU 00059 BARB0BUPGBX 1278 1278 Processed 07/07/2022 2853324855 ALAGU S/O RAM NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-069-001/23
(KHUDRA AHIRAULI) 		3172012000NRG23020720220389180 02/07/2022 LALBAHADUR 3172012WL017500 LALBAHADUR 00059 BARB0BUPGBX 1278 1278 Processed 07/07/2022 2853324854 LAL BAHADUR S/O RAM BRIKSHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-069-001/71
(KHUDRA AHIRAULI) 		3172012000NRG23020720220389193 02/07/2022 ANAR KALI 3172012WL017500 ANAR KALI 00059 BARB0BUPGBX 1278 1278 Processed 07/07/2022 2853324853 ANARKALI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_020722APB_FTO_615392 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 3834

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