Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:38:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_280722FTO_895551
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-72-012-046-002/340
(DHURIA KOTH) 		3172012000NRG22140720220877035 28/07/2022 MUNNA 3172012WL0059836 MUNNA 00415 SBIN0011201 1428 1428 Processed 11/08/2022 3881982358 MR MUNNA PRASAD ()
2 tamkuhiraj UP-72-012-046-002/340
(DHURIA KOTH) 		3172012000NRG22140720220877036 28/07/2022 MUNNA 3172012WL0059836 MUNNA 00415 SBIN0011201 1428 1428 Processed 11/08/2022 3881982359 MR MUNNA PRASAD ()
SubTotal 2856 2856
3 tamkuhiraj UP-72-012-046-002/306
(DHURIA KOTH) 		3172012000NRG22140720220877033 28/07/2022 SURESH 3172012WL0059836 SURESH 00468 UBIN0576476 1428 1428 Processed 11/08/2022 3881982360 SURESH ()
SubTotal 1428 1428
4 tamkuhiraj UP-72-012-046-002/329
(DHURIA KOTH) 		3172012000NRG22140720220877034 28/07/2022 AMBIKA 3172012WL0059836 AMBIKA 00691 IPOS0000001 1428 1428 Processed 11/08/2022 3881982357 AMBIKA ()
SubTotal 1428 1428
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_280722FTO_895551 State Bank of India SBIN0011201 TAMKUHI RAJ 2856
2 tamkuhiraj UP3172012_280722FTO_895551 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 1428
3 tamkuhiraj UP3172012_280722FTO_895551 India Post Payments Bank IPOS0000001 PADRAUNA 1428

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