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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:37:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_150922FTO_1242941
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-72-012-043-002/130
(DHANAUJI) 		3172012000NRG22301120210481227 15/09/2022 LAWANGI 3172012WL032900 LAWANGI 00059 BARB0BUPGBX 1428 1428 Processed 07/10/2022 5306911974 LAWANGI ()
SubTotal 1428 1428
2 tamkuhiraj UP-72-012-043-002/140
(DHANAUJI) 		3172012000NRG22301120210481228 15/09/2022 RAISH 3172012WL032900 RAISH 00089 CBIN0283042 1224 1224 Processed 07/10/2022 5306911975 RAISH ()
SubTotal 1224 1224
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_150922FTO_1242941 Baroda U.P. Bank BARB0BUPGBX TURPATTI 1428
2 tamkuhiraj UP3172012_150922FTO_1242941 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 1224

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