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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:06:45 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_031222FTO_1674818

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-72-012-124-002/1 (SEMARA HARDOPATTI)

3172012000NRG23031220220597103

03/12/2022

MAHATAM

3172012WL032676

MAHATAM

00059

BARB0BUPGBX

1278

1278

Processed

14/01/2023

7913992508

MAHATAM

()

2

tamkuhiraj

UP-72-012-124-002/119 (SEMARA HARDOPATTI)

3172012000NRG23031220220597104

03/12/2022

PAWAN

3172012WL032676

PAWAN

00059

BARB0BUPGBX

1278

1278

Processed

14/01/2023

7913992509

PAWAN

()

3

tamkuhiraj

UP-72-012-124-002/479 (SEMARA HARDOPATTI)

3172012000NRG23031220220597106

03/12/2022

KOSHILA

3172012WL032676

KOSHILA

00059

BARB0BUPGBX

1278

1278

Processed

14/01/2023

7913992507

KOSHILA

()

SubTotal

3834

3834

Total

3834

3834

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	tamkuhiraj	UP3172012_031222FTO_1674818	Baroda U.P. Bank	BARB0BUPGBX	BARWA RAZA PAKAR	3834

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