Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:39:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_170123FTO_1971639
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-72-012-110-001/478
(PATHERWA) 		3172012000NRG23170120230721339 17/01/2023 NASRULLAH 3172012WL040168 NASRULLAH 00354 PUNB0188000 426 426 Processed 24/01/2023 8130078404 NASRULLAH ()
SubTotal 426 426
2 tamkuhiraj UP-72-012-110-001/102
(PATHERWA) 		3172012000NRG23170120230721331 17/01/2023 ANIL 3172012WL040168 ANIL 00691 IPOS0000001 852 852 Processed 24/01/2023 8130078405 ANIL ()
SubTotal 852 852
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_170123FTO_1971639 Punjab National Bank PUNB0188000 PATHERWA 426
2 tamkuhiraj UP3172012_170123FTO_1971639 India Post Payments Bank IPOS0000001 PADRAUNA 852

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