Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_230922FTO_1293000
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-72-012-118-001/396
(SAPAHI TDAVA) 		3172012000NRG23230920220539966 23/09/2022 CHINTA 3172012WL027614 CHINTA 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5309452858 CHINTA ()
2 tamkuhiraj UP-72-012-118-001/435
(SAPAHI TDAVA) 		3172012000NRG23230920220539967 23/09/2022 INDU 3172012WL027614 INDU 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5309452859 INDU ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_230922FTO_1293000 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 5964

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