Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:05:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_270722FTO_883969
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-72-012-011-001/489
(AMAWA BUJURG) 		3172012000NRG23270720220490640 27/07/2022 PATIYA 3172012WL023210 PATIYA 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3878795318 PATIYA ()
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-011-002/608
(AMAWA BUJURG) 		3172012000NRG23270720220490641 27/07/2022 ASHA DEVI 3172012WL023210 ASHA DEVI 00354 PUNB0793600 1491 1491 Processed 12/08/2022 3878795319 ASHA DEVI ()
SubTotal 1491 1491
3 tamkuhiraj UP-72-012-011-002/612
(AMAWA BUJURG) 		3172012000NRG23270720220490642 27/07/2022 GYANPATI 3172012WL023210 GYANPATI 00415 SBIN0000148 1491 1491 Processed 11/08/2022 3878795320 MRS GYANPATI ()
SubTotal 1491 1491
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_270722FTO_883969 Baroda U.P. Bank BARB0BUPGBX TURPATTI 1491
2 tamkuhiraj UP3172012_270722FTO_883969 Punjab National Bank PUNB0793600 Koharwalia 1491
3 tamkuhiraj UP3172012_270722FTO_883969 State Bank of India SBIN0000148 PADRAUNA 1491

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