Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_270123FTO_2005825
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-72-012-110-001/484
(PATHERWA) 		3172012000NRG23270120230738381 27/01/2023 JAMEELA 3172012WL041260 JAMEELA 00059 BARB0BUPGBX 426 426 Processed 01/02/2023 8313180177 JAMEELA ()
SubTotal 426 426
2 tamkuhiraj UP-72-012-110-001/82-A
(PATHERWA) 		3172012000NRG23270120230738382 27/01/2023 AMIRULLAH 3172012WL041260 AMIRULLAH 00354 PUNB0188000 639 639 Processed 01/02/2023 8313180176 AMIRULLAH ()
SubTotal 639 639
Total 1065 1065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_270123FTO_2005825 Baroda U.P. Bank BARB0BUPGBX SAMAUR 426
2 tamkuhiraj UP3172012_270123FTO_2005825 Punjab National Bank PUNB0188000 PATHERWA 639

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