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

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_190922FTO_1261562
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-72-012-032-002/132
(BHELAYA) 		3172012000NRG23200720220473579 19/09/2022 KUWAR 3172012WL0021909 KUWAR 00059 BARB0BUPGBX 1065 1065 Processed 07/10/2022 5307085385 KUWAR ()
2 tamkuhiraj UP-72-012-032-002/132
(BHELAYA) 		3172012000NRG23200720220473578 19/09/2022 KUWAR 3172012WL0021909 KUWAR 00059 BARB0BUPGBX 1278 1278 Processed 07/10/2022 5307085384 KUWAR ()
SubTotal 2343 2343
Total 2343 2343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_190922FTO_1261562 Baroda U.P. Bank BARB0BUPGBX PATHERAWA 2343

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