Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:00:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_140722FTO_760102
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-72-012-036-001/1
(CHAKHANI KHAS) 		3172012000NRG23140720220454017 14/07/2022 YASHODA DEVI 3172012WL020432 YASHODA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3868681019 YASHODA DEVI ()
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-036-001/219
(CHAKHANI KHAS) 		3172012000NRG23140720220454020 14/07/2022 RAJIV KUMAR 3172012WL020432 RAJIV KUMAR 00354 PUNB0187800 1491 1491 Processed 11/08/2022 3868681020 RAJIV KUMAR ()
SubTotal 1491 1491
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_140722FTO_760102 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 1491
2 tamkuhiraj UP3172012_140722FTO_760102 Punjab National Bank PUNB0187800 SEORAHI 1491

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