Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_230622FTO_528678
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-72-012-078-001/118-A
(LATVA MURLIDHAR) 		3172012000NRG23230620220331033 23/06/2022 RAJMANGAL 3172012WL015260 RAJMANGAL 00059 BARB0BUPGBX 852 852 Processed 01/07/2022 2607458724 RAJMANGAL ()
2 tamkuhiraj UP-72-012-078-001/220-A
(LATVA MURLIDHAR) 		3172012000NRG23230620220331034 23/06/2022 RAMASHANKAR 3172012WL015260 RAMASHANKAR 00059 BARB0BUPGBX 852 852 Processed 01/07/2022 2607458725 RAMASHANKAR ()
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_230622FTO_528678 Baroda U.P. Bank BARB0BUPGBX LATWA MURLIDHAR 1704

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