Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:43:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_150323FTO_2176054
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-72-012-017-001/17045
(BANBIRA) 		3172012000NRG23150320230783105 15/03/2023 MUNNA 3172012WL043997 MUNNA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364483071 MUNNA ()
SubTotal 1065 1065
2 tamkuhiraj UP-72-012-017-001/170058
(BANBIRA) 		3172012000NRG23150320230783102 15/03/2023 SHRIKISHUN 3172012WL043997 SHRIKISHUN 00089 CBIN0282914 1065 1065 Processed 31/03/2023 0364483073 SHRIKISHUN ()
3 tamkuhiraj UP-72-012-017-001/17052
(BANBIRA) 		3172012000NRG23150320230783108 15/03/2023 SANTOSH KUMAR BARI 3172012WL043997 SANTOSH KUMAR BARI 00089 CBIN0282914 1065 1065 Processed 31/03/2023 0364483072 SANTOSH KUMAR BARI ()
SubTotal 2130 2130
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_150323FTO_2176054 Baroda U.P. Bank BARB0BUPGBX BANVIRA(P) 1065
2 tamkuhiraj UP3172012_150323FTO_2176054 Central Bank Of India CBIN0282914 PIPRA KANAK 1065
3 tamkuhiraj UP3172012_150323FTO_2176054 Central Bank Of India CBIN0282914 Piprakanak 1065

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