Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_171222FTO_1765725
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-72-012-068-001/211
(KHALWAPATTI) 		3172012000NRG23171220220630682 17/12/2022 RAMAKANT 3172012WL034989 RAMAKANT 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919547516 RAMAKANT ()
2 tamkuhiraj UP-72-012-068-001/242
(KHALWAPATTI) 		3172012000NRG23171220220630683 17/12/2022 PREMIYA 3172012WL034989 PREMIYA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919547517 PREMIYA ()
SubTotal 2556 2556
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_171222FTO_1765725 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 1278
2 tamkuhiraj UP3172012_171222FTO_1765725 Baroda U.P. Bank BARB0BUPGBX TURPATTI 1278

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