Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:55:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_060722FTO_666079
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-72-012-087-001/83
(MAHUAVA DEORIYA) 		3172012000NRG23060720220408655 06/07/2022 ANWAR 3172012WL018254 ANWAR 00354 PUNB0188000 1491 1491 Processed 12/07/2022 3006347802 ANWAR ()
2 tamkuhiraj UP-72-012-087-001/93
(MAHUAVA DEORIYA) 		3172012000NRG23060720220408656 06/07/2022 FEKU 3172012WL018254 FEKU 00354 PUNB0188000 1491 1491 Processed 12/07/2022 3006347803 FEKU ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_060722FTO_666079 Punjab National Bank PUNB0188000 PATHERWA 2982

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