Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:54:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_120522FTO_194425
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-72-012-020-001/1075
(BARAVARAJAPAKAR) 		3172012000NRG23120520220072146 12/05/2022 SANHU 3172012WL003809 SANHU 00059 BARB0BUPGBX 2982 2982 Processed 18/05/2022 1344906265 SANHU ()
2 tamkuhiraj UP-72-012-020-001/18
(BARAVARAJAPAKAR) 		3172012000NRG23120520220072147 12/05/2022 ANIL 3172012WL003809 ANIL 00059 BARB0BUPGBX 2982 2982 Processed 18/05/2022 1344906263 ANIL ()
3 tamkuhiraj UP-72-012-020-001/26-A
(BARAVARAJAPAKAR) 		3172012000NRG23120520220072148 12/05/2022 BIGAN 3172012WL003809 BIGAN 00059 BARB0BUPGBX 2982 2982 Processed 18/05/2022 1344906264 BIGAN ()
SubTotal 8946 8946
4 tamkuhiraj UP-72-012-020-001/1009
(BARAVARAJAPAKAR) 		3172012000NRG23120520220072145 12/05/2022 MANISHA 3172012WL003809 MANISHA 00415 SBIN0000148 2982 2982 Processed 18/05/2022 1344906266 MRS MANISH MANISHA ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_120522FTO_194425 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 8946
2 tamkuhiraj UP3172012_120522FTO_194425 State Bank of India SBIN0000148 PADRAUNA 2982

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