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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_191222FTO_1770783
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-72-012-076-001/86
(LACHIYA DEORIA) 		3172012000NRG23191220220632539 19/12/2022 PAWAN 3172012WL035119 PAWAN 00059 BARB0BUPGBX 1491 1491 Rejected 19/01/2023 8043331866 No Such Account
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-076-001/548
(LACHIYA DEORIA) 		3172012000NRG23191220220632536 19/12/2022 AASHA DEVI 3172012WL035119 AASHA DEVI 00089 CBIN0282326 1491 1491 Processed 19/01/2023 8043331867 AASHA DEVI ()
SubTotal 1491 1491
3 tamkuhiraj UP-72-012-076-001/70
(LACHIYA DEORIA) 		3172012000NRG23191220220632537 19/12/2022 RAMASHANKAR 3172012WL035119 RAMASHANKAR 00354 PUNB0474700 1491 1491 Processed 19/01/2023 8043331868 RAMASHANKAR ()
SubTotal 1491 1491
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_191222FTO_1770783 Baroda U.P. Bank BARB0BUPGBX FAZIL NAGAR 1491
2 tamkuhiraj UP3172012_191222FTO_1770783 Central Bank Of India CBIN0282326 FAZILNAGAR 1491
3 tamkuhiraj UP3172012_191222FTO_1770783 Punjab National Bank PUNB0474700 FAZIL NAGAR 1491

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