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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:50:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_121222FTO_1727712
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-72-012-133-001/199
(TEJVALIYA) 		3172012000NRG23121220220616206 12/12/2022 BHIM 3172012WL034021 BHIM 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7917390853 BHIM ()
SubTotal 852 852
2 tamkuhiraj UP-72-012-133-001/39
(TEJVALIYA) 		3172012000NRG23121220220616208 12/12/2022 RAMSEWAK 3172012WL034021 RAMSEWAK 00089 CBIN0283042 1278 1278 Processed 14/01/2023 7917390854 RAMSEWAK ()
SubTotal 1278 1278
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_121222FTO_1727712 Baroda U.P. Bank BARB0BUPGBX TURPATTI 852
2 tamkuhiraj UP3172012_121222FTO_1727712 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 1278

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