Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_250722FTO_856668
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-72-012-078-001/92
(LATVA MURLIDHAR) 		3172012000NRG22110420220867030 25/07/2022 PARASH 3172012WL0058213 PARASH 00059 BARB0BUPGBX 2856 2856 Processed 11/08/2022 3877283299 PARASH ()
2 tamkuhiraj UP-72-012-078-002/142-A
(LATVA MURLIDHAR) 		3172012000NRG22110420220867031 25/07/2022 RAJENDRA 3172012WL0058213 RAJENDRA 00059 BARB0BUPGBX 2856 2856 Processed 11/08/2022 3877283298 RAJENDRA ()
SubTotal 5712 5712
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_250722FTO_856668 Baroda U.P. Bank BARB0BUPGBX LATWA MURLIDHAR 5712

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