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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:01:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_111022FTO_1389156
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-72-012-039-001/124
(CHAPRA AHIRAULI) 		3172012000NRG22220520210082625 11/10/2022 GUDDU 3172012WL004546 GUDDU 00415 SBIN0011201 1428 1428 Processed 19/11/2022 6549036383 MR ARVIND KUSHWAHA ()
2 tamkuhiraj UP-72-012-039-001/124
(CHAPRA AHIRAULI) 		3172012000NRG22220520210082626 11/10/2022 GUDDU 3172012WL004546 GUDDU 00415 SBIN0011201 1428 1428 Processed 19/11/2022 6549036382 MR ARVIND KUSHWAHA ()
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_111022FTO_1389156 State Bank of India SBIN0011201 TAMKUHI RAJ 2856

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