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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:57:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_061022FTO_1363121
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-72-012-091-001/626
(MOGAL PURA) 		3172012000NRG23061020220547292 06/10/2022 VIVEK PATEL 3172012WL028332 VIVEK PATEL 00059 BARB0BUPGBX 426 426 Processed 19/11/2022 6548155483 VIVEK PATEL ()
SubTotal 426 426
2 tamkuhiraj UP-72-012-091-001/214
(MOGAL PURA) 		3172012000NRG23061020220547290 06/10/2022 GYASUDDIN 3172012WL028332 GYASUDDIN 00354 PUNB0188000 213 213 Processed 19/11/2022 6548155484 GYASUDDIN ()
SubTotal 213 213
Total 639 639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_061022FTO_1363121 Baroda U.P. Bank BARB0BUPGBX FAZIL NAGAR 426
2 tamkuhiraj UP3172012_061022FTO_1363121 Punjab National Bank PUNB0188000 PATHERWA 213

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