Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_230522FTO_244284
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-72-012-046-002/153
(DHURIA KOTH) 		3172012000NRG23230520220122070 23/05/2022 PUJA DEVI 3172012WL006108 PUJA DEVI 00059 BARB0BUPGBX 2982 2982 Rejected 01/06/2022 1821684680 No Such Account
SubTotal 2982 2982
2 tamkuhiraj UP-72-012-046-002/130
(DHURIA KOTH) 		3172012000NRG23230520220122068 23/05/2022 SAROJ 3172012WL006108 SAROJ 00089 CBIN0283048 2982 2982 Processed 01/06/2022 1821684682 SAROJ ()
3 tamkuhiraj UP-72-012-046-002/152
(DHURIA KOTH) 		3172012000NRG23230520220122069 23/05/2022 BINDA DEVI 3172012WL006108 BINDA DEVI 00089 CBIN0283048 2982 2982 Processed 01/06/2022 1821684681 BINDADEVI ()
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_230522FTO_244284 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 2982
2 tamkuhiraj UP3172012_230522FTO_244284 Central Bank Of India CBIN0283048 TAMKUHI 5964

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