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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:02:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_040123APB_FTO_1900625
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-72-012-050-001/131
(GAGALAWA) 		3172012000NRG23040120230684885 04/01/2023 INDU 3172012WL038241 INDU 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8052103735 INDU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1065 1065
2 tamkuhiraj UP-72-012-050-001/37
(GAGALAWA) 		3172012000NRG23040120230684886 04/01/2023 BAHADUR 3172012WL038241 BAHADUR 00354 PUNB0188000 1278 1278 Processed 19/01/2023 8052103736 BAHADUR S/O BACHCHAN PUNJAB NATIONAL BANK(508568)
3 tamkuhiraj UP-72-012-050-001/87
(GAGALAWA) 		3172012000NRG23040120230684889 04/01/2023 GENIYA 3172012WL038241 GENIYA 00354 PUNB0188000 1278 1278 Processed 19/01/2023 8052103734 GENIYA DEVI WO RAMASHISH GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_040123APB_FTO_1900625 Baroda U.P. Bank BARB0BUPGBX PATHERAWA 1065
2 tamkuhiraj UP3172012_040123APB_FTO_1900625 Punjab National Bank PUNB0188000 PATHERWA 2556

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