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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:15:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_180422APB_FTO_77299
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-72-012-069-001/117
(KHUDRA AHIRAULI) 		3172012000NRG23180420220005384 18/04/2022 ALAGU 3172012WL000339 ALAGU 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0918060470 ALAGU S/O RAM NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-069-001/23
(KHUDRA AHIRAULI) 		3172012000NRG23180420220005385 18/04/2022 LALBAHADUR 3172012WL000339 LALBAHADUR 00059 BARB0BUPGBX 1065 1065 Processed 06/05/2022 0918060472 LAL BAHADUR S/O RAM BRIKSHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-069-001/71
(KHUDRA AHIRAULI) 		3172012000NRG23180420220005400 18/04/2022 ANAR KALI 3172012WL000339 ANAR KALI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0918060471 ANARKALI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4047 4047
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_180422APB_FTO_77299 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 4047

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