Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_210522FTO_229275
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-72-012-090-001/100
(MIR BIHAR) 		3172012000NRG23200520220104762 21/05/2022 PUNITA DEVI 3172012WL005347 PUNITA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1627893339 PUNITADEVI ()
2 tamkuhiraj UP-72-012-090-001/92
(MIR BIHAR) 		3172012000NRG23200520220104777 21/05/2022 FULBADANI 3172012WL005347 FULBADANI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627893340 FULBADANI ()
SubTotal 2769 2769
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_210522FTO_229275 Baroda U.P. Bank BARB0BUPGBX SAMAUR 2769

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