Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:36:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_140323FTO_2163835
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-72-012-047-001/145
(DIBNI BANJARVA) 		3172012000NRG23140320230771201 14/03/2023 PIRMUHAMMAD 3172012WL043525 PIRMUHAMMAD 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364481490 PIRMUHAMMAD ()
2 tamkuhiraj UP-72-012-047-001/285
(DIBNI BANJARVA) 		3172012000NRG23140320230771206 14/03/2023 RIYASAT 3172012WL043525 RIYASAT 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364481492 RIYASAT ()
3 tamkuhiraj UP-72-012-047-001/34
(DIBNI BANJARVA) 		3172012000NRG23140320230771208 14/03/2023 UGAM 3172012WL043525 UGAM 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364481489 UGAM ()
4 tamkuhiraj UP-72-012-047-001/492
(DIBNI BANJARVA) 		3172012000NRG23140320230771209 14/03/2023 MINTA 3172012WL043525 MINTA 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364481491 MINTA ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_140323FTO_2163835 Baroda U.P. Bank BARB0BUPGBX SAMAUR 5112

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