Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:43:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_140722FTO_758712
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-72-012-084-001/254
(MADHAVPUR BUJURG) 		3172012000NRG23140720220452794 14/07/2022 SANGITA 3172012WL020297 SANGITA 00059 BARB0BUPGBX 852 852 Processed 11/08/2022 3868538624 SANGITA ()
2 tamkuhiraj UP-72-012-084-001/311
(MADHAVPUR BUJURG) 		3172012000NRG23140720220452795 14/07/2022 SHIVNATH 3172012WL020297 SHIVNATH 00059 BARB0BUPGBX 852 852 Processed 11/08/2022 3868538627 SHIVNATH ()
3 tamkuhiraj UP-72-012-084-001/318
(MADHAVPUR BUJURG) 		3172012000NRG23140720220452797 14/07/2022 SHIVKUMARI 3172012WL020297 SHIVKUMARI 00059 BARB0BUPGBX 852 852 Processed 11/08/2022 3868538625 SHIVKUMARI ()
4 tamkuhiraj UP-72-012-084-001/318
(MADHAVPUR BUJURG) 		3172012000NRG23140720220452796 14/07/2022 SHYAMANAND 3172012WL020297 SHYAMANAND 00059 BARB0BUPGBX 852 852 Processed 11/08/2022 3868538626 SHYAMANAND ()
5 tamkuhiraj UP-72-012-084-001/369
(MADHAVPUR BUJURG) 		3172012000NRG23140720220452798 14/07/2022 CHANDRIKA 3172012WL020297 CHANDRIKA 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3868538623 CHANDRIKA ()
SubTotal 4686 4686
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_140722FTO_758712 Baroda U.P. Bank BARB0BUPGBX LATWA MURLIDHAR 852
2 tamkuhiraj UP3172012_140722FTO_758712 Baroda U.P. Bank BARB0BUPGBX SALEMGARH 3834

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