Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:12:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_201222APB_FTO_1783135
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-72-012-122-001/455
(SARAYA BUJURG) 		3172012000NRG23201220220637502 20/12/2022 SHARMA GUPTA 3172012WL035410 SHARMA GUPTA 00059 BARB0BUPGBX 2343 2343 Processed 19/01/2023 8053470217 SHARMA GUPT SO INDRASHAN GUPT BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2343 2343
2 tamkuhiraj UP-72-012-122-001/26
(SARAYA BUJURG) 		3172012000NRG23201220220637495 20/12/2022 RAMADHAR 3172012WL035410 RAMADHAR 00357 SBIN0RRPUGB 2556 2556 Processed 19/01/2023 8053470215 RAMADHAR S/O NAGINA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-122-001/337
(SARAYA BUJURG) 		3172012000NRG23201220220637500 20/12/2022 MOTI DEVI 3172012WL035410 MOTI DEVI 00357 SBIN0RRPUGB 2556 2556 Processed 19/01/2023 8053470216 MOTI DEVI WO HOSILA MUSHHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5112 5112
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_201222APB_FTO_1783135 Baroda U.P. Bank BARB0BUPGBX SAMAUR 2343
2 tamkuhiraj UP3172012_201222APB_FTO_1783135 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 5112

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