Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_150722FTO_771529
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-72-012-110-001/10
(PATHERWA) 		3172012000NRG23150720220457949 15/07/2022 NAGAI 3172012WL020769 NAGAI 00354 PUNB0188000 1065 1065 Processed 12/08/2022 3870005160 NAGAI ()
2 tamkuhiraj UP-72-012-110-001/129
(PATHERWA) 		3172012000NRG23150720220457951 15/07/2022 HARILAL 3172012WL020769 HARILAL 00354 PUNB0188000 1065 1065 Processed 12/08/2022 3870005158 HARILAL ()
3 tamkuhiraj UP-72-012-110-001/9
(PATHERWA) 		3172012000NRG23150720220457952 15/07/2022 NAGINA 3172012WL020769 NAGINA 00354 PUNB0188000 852 852 Rejected 11/08/2022 3870005159 No Such Account
SubTotal 2982 2982
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_150722FTO_771529 Punjab National Bank PUNB0188000 PATHERWA 2982

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