Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:52:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_070922FTO_1193057
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-72-012-043-002/211
(DHANAUJI) 		3172012000NRG23070920220527518 07/09/2022 MANJU DEVI 3172012WL026284 MANJU DEVI 00059 BARB0BUPGBX 1917 1917 Processed 12/09/2022 4649374928 MANJU DEVI ()
2 tamkuhiraj UP-72-012-043-002/240
(DHANAUJI) 		3172012000NRG23070920220527520 07/09/2022 HASINA 3172012WL026284 HASINA 00059 BARB0BUPGBX 1917 1917 Processed 12/09/2022 4649374929 HASINA ()
SubTotal 3834 3834
3 tamkuhiraj UP-72-012-043-002/233
(DHANAUJI) 		3172012000NRG23070920220527519 07/09/2022 KEDAR 3172012WL026284 KEDAR 00415 SBIN0005955 1917 1917 Processed 12/09/2022 4649374927 MR KEDAR PRASAD ()
SubTotal 1917 1917
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_070922FTO_1193057 Baroda U.P. Bank BARB0BUPGBX TURPATTI 3834
2 tamkuhiraj UP3172012_070922FTO_1193057 State Bank of India SBIN0005955 ADB KASIA 1917

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