Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:49:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_200522FTO_224433
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-72-012-126-001/312
(SENDURIYA) 		3172012000NRG23200520220102939 20/05/2022 YOGENDRA 3172012WL005264 YOGENDRA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625256165 YOGENDRA ()
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-126-001/096
(SENDURIYA) 		3172012000NRG23200520220102933 20/05/2022 MAHANTH 3172012WL005264 MAHANTH 00354 PUNB0188000 1491 1491 Processed 28/05/2022 1625256167 MAHANTH ()
3 tamkuhiraj UP-72-012-126-001/296
(SENDURIYA) 		3172012000NRG23200520220102938 20/05/2022 URMILA 3172012WL005264 URMILA 00354 PUNB0188000 1491 1491 Processed 28/05/2022 1625256166 URMILA ()
SubTotal 2982 2982
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_200522FTO_224433 Baroda U.P. Bank BARB0BUPGBX PATHERAWA 1491
2 tamkuhiraj UP3172012_200522FTO_224433 Punjab National Bank PUNB0188000 PATHERWA 2982

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