Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_200123FTO_1985035
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-72-012-026-002/17
(BELAVA BUJURG) 		3172012000NRG23200120230727086 20/01/2023 BANARASIGUPTA 3172012WL0040517 BANARASIGUPTA 00059 BARB0BUPGBX 1065 1065 Processed 25/01/2023 8169786222 BANARASIGUPTA ()
2 tamkuhiraj UP-72-012-026-002/27
(BELAVA BUJURG) 		3172012000NRG23200120230727087 20/01/2023 CHEDI 3172012WL0040517 CHEDI 00059 BARB0BUPGBX 1065 1065 Processed 25/01/2023 8169786224 CHEDI ()
3 tamkuhiraj UP-72-012-026-002/47
(BELAVA BUJURG) 		3172012000NRG23200120230727088 20/01/2023 NANDLAL 3172012WL0040517 NANDLAL 00059 BARB0BUPGBX 1065 1065 Processed 25/01/2023 8169786223 NANDLAL ()
SubTotal 3195 3195
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_200123FTO_1985035 Baroda U.P. Bank BARB0BUPGBX TURPATTI 3195

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