Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:32:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_010422FTO_7439
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-72-012-122-001/109
(SARAYA BUJURG) 		3172012000NRG22010420220857940 01/04/2022 SHARDA 3172012WL057371 SHARDA 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0884786703 SHARDA ()
2 tamkuhiraj UP-72-012-122-001/300
(SARAYA BUJURG) 		3172012000NRG22010420220857943 01/04/2022 MOJAHID 3172012WL057371 MOJAHID 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0884786704 MOJAHID ()
SubTotal 2856 2856
3 tamkuhiraj UP-72-012-122-001/50
(SARAYA BUJURG) 		3172012000NRG22010420220857949 01/04/2022 GOPAL 3172012WL057371 GOPAL 00089 CBIN0283048 1428 1428 Processed 05/05/2022 0884786702 GOPAL ()
4 tamkuhiraj UP-72-012-122-001/93
(SARAYA BUJURG) 		3172012000NRG22010420220857951 01/04/2022 GULABI 3172012WL057371 GULABI 00089 CBIN0283048 1428 1428 Processed 05/05/2022 0884786705 GULABI ()
SubTotal 2856 2856
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_010422FTO_7439 Baroda U.P. Bank BARB0BUPGBX SAMAUR 2856
2 tamkuhiraj UP3172012_010422FTO_7439 Central Bank Of India CBIN0283048 TAMKUHI 2856

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