Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_130722FTO_746433
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-72-012-013-001/103
(BABHANAULI KHAS) 		3172012000NRG23130720220448816 13/07/2022 HARIHAR 3172012WL019963 HARIHAR 00059 BARB0BUPGBX 852 852 Processed 11/08/2022 3868623879 HARIHAR ()
SubTotal 852 852
2 tamkuhiraj UP-72-012-013-001/123
(BABHANAULI KHAS) 		3172012000NRG23130720220448817 13/07/2022 DEVANTI 3172012WL019963 DEVANTI 00354 PUNB0475700 852 852 Processed 11/08/2022 3868623880 DEVANTI ()
3 tamkuhiraj UP-72-012-013-001/320
(BABHANAULI KHAS) 		3172012000NRG23130720220448819 13/07/2022 GYASUDDIN 3172012WL019963 GYASUDDIN 00354 PUNB0475700 852 852 Processed 11/08/2022 3868623881 GYASUDDIN ()
SubTotal 1704 1704
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_130722FTO_746433 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 852
2 tamkuhiraj UP3172012_130722FTO_746433 Punjab National Bank PUNB0475700 BANHARA ROAD 1704

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