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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:48:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_010722FTO_607500
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-72-012-113-001/280
(PURAINA KATAYA) 		3172012000NRG23010720220382615 01/07/2022 KANHAIYA 3172012WL017226 KANHAIYA 00059 BARB0BUPGBX 1278 1278 Processed 07/07/2022 2850979798 KANHAIYA ()
2 tamkuhiraj UP-72-012-113-001/280
(PURAINA KATAYA) 		3172012000NRG23010720220382614 01/07/2022 KANHAIYA 3172012WL017226 KANHAIYA 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2850979799 KANHAIYA ()
SubTotal 2769 2769
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_010722FTO_607500 Baroda U.P. Bank BARB0BUPGBX SAMAUR 2769

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