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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:09:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_160722FTO_782778
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-72-012-122-001/108
(SARAYA BUJURG) 		3172012000NRG23160720220460403 16/07/2022 VINOD 3172012WL021029 VINOD 00059 BARB0BUPGBX 1065 1065 Processed 11/08/2022 3868705732 VINOD ()
2 tamkuhiraj UP-72-012-122-001/455
(SARAYA BUJURG) 		3172012000NRG23160720220460405 16/07/2022 SHARMA GUPTA 3172012WL021029 SHARMA GUPTA 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3868705733 SHARMA GUPTA ()
SubTotal 2343 2343
Total 2343 2343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_160722FTO_782778 Baroda U.P. Bank BARB0BUPGBX SAMAUR 2343

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