Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:37:03 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_231222APB_FTO_1803600

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-72-012-081-001/311 (LAXMI PUR BUJURG)

3172012000NRG23231220220649268

23/12/2022

LALJI

3172012WL036142

LALJI

00059

BARB0BUPGBX

2556

2556

Processed

19/01/2023

8054728124

LALJI KUSHWAHA S/O RAM NARAYAN

PUNJAB NATIONAL BANK(508568)

2

tamkuhiraj

UP-72-012-081-001/323 (LAXMI PUR BUJURG)

3172012000NRG23231220220649269

23/12/2022

BAHARAN

3172012WL036142

BAHARAN

00059

BARB0BUPGBX

2556

2556

Processed

19/01/2023

8054728123

MR BAHARAN KUSHWAHA

STATE BANK OF INDIA(508548)

SubTotal

5112

5112

Total

5112

5112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	tamkuhiraj	UP3172012_231222APB_FTO_1803600	Baroda U.P. Bank	BARB0BUPGBX	SAMAUR	5112

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