Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:19:55 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_241222APB_FTO_1814689

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-72-012-139-001/173 (AHIRAULI RAJA)

3172012000NRG23241220220653926

24/12/2022

SUJITA

3172012WL036423

SUJITA

00059

BARB0BUPGBX

1278

1278

Processed

19/01/2023

8055383772

SUJEETA DEVI WO RAM AWADH THAKUR

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

1278

1278

2

tamkuhiraj

UP-72-012-139-001/145 (AHIRAULI RAJA)

3172012000NRG23241220220653923

24/12/2022

TARA

3172012WL036423

TARA

00089

CBIN0283048

1278

1278

Processed

19/01/2023

8055383771

Mrs. TARA DEVI

CENTRAL BANK OF INDIA(607115)

SubTotal

1278

1278

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	tamkuhiraj	UP3172012_241222APB_FTO_1814689	Baroda U.P. Bank	BARB0BUPGBX	TAMKUHI	1278
2	tamkuhiraj	UP3172012_241222APB_FTO_1814689	Central Bank Of India	CBIN0283048	TAMKUHI	1278

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