Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:07:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_210522FTO_229346
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-72-012-069-001/89
(KHUDRA AHIRAULI) 		3172012000NRG23210520220107575 21/05/2022 SHIVANDAN 3172012WL0005463 SHIVANDAN 00415 SBIN0011201 1491 1491 Processed 27/05/2022 1625505185 MR SANTOSH KUMAR PAL ()
2 tamkuhiraj UP-72-012-069-001/89
(KHUDRA AHIRAULI) 		3172012000NRG23210520220107576 21/05/2022 SHIVANDAN 3172012WL0005463 SHIVANDAN 00415 SBIN0011201 1491 1491 Processed 27/05/2022 1625505186 MR SANTOSH KUMAR PAL ()
SubTotal 2982 2982
3 tamkuhiraj UP-72-012-069-001/598
(KHUDRA AHIRAULI) 		3172012000NRG23210520220107577 21/05/2022 MANJU 3172012WL0005463 MANJU 00691 IPOS0000001 1491 1491 Processed 27/05/2022 1625505184 MANJU ()
4 tamkuhiraj UP-72-012-069-001/598
(KHUDRA AHIRAULI) 		3172012000NRG23210520220107573 21/05/2022 MANJU 3172012WL0005463 MANJU 00691 IPOS0000001 1491 1491 Processed 27/05/2022 1625505182 MANJU ()
5 tamkuhiraj UP-72-012-069-001/598
(KHUDRA AHIRAULI) 		3172012000NRG23210520220107574 21/05/2022 MANJU 3172012WL0005463 MANJU 00691 IPOS0000001 1491 1491 Processed 27/05/2022 1625505183 MANJU ()
SubTotal 4473 4473
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_210522FTO_229346 State Bank of India SBIN0011201 TAMKUHI RAJ 2982
2 tamkuhiraj UP3172012_210522FTO_229346 India Post Payments Bank IPOS0000001 PADRAUNA 4473

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