Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:49:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_040123FTO_1901049
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-72-012-135-002/24
(TIRMA SAHUN) 		3172012000NRG23040120230684588 04/01/2023 BABITA 3172012WL038218 BABITA 00045 BARB0KASHYA 1278 1278 Processed 19/01/2023 8058195002 BABITA ()
SubTotal 1278 1278
2 tamkuhiraj UP-72-012-135-002/22
(TIRMA SAHUN) 		3172012000NRG23040120230684587 04/01/2023 JHOTIL 3172012WL038218 JHOTIL 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8058195001 JHOTIL ()
SubTotal 1278 1278
3 tamkuhiraj UP-72-012-135-002/118
(TIRMA SAHUN) 		3172012000NRG23040120230684584 04/01/2023 SANJAY 3172012WL038218 SANJAY 00354 PUNB0793600 1278 1278 Processed 19/01/2023 8058195003 SANJAY ()
SubTotal 1278 1278
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_040123FTO_1901049 Bank of Baroda BARB0KASHYA KASHYA, UP 1278
2 tamkuhiraj UP3172012_040123FTO_1901049 Baroda U.P. Bank BARB0BUPGBX TURPATTI 1278
3 tamkuhiraj UP3172012_040123FTO_1901049 Punjab National Bank PUNB0793600 Koharwalia 1278

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