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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:50:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_301122FTO_1647392
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-72-012-135-002/106
(TIRMA SAHUN) 		3172012000NRG23301120220588005 30/11/2022 KUSHUMAWATI 3172012WL031983 KUSHUMAWATI 00045 BARB0KASHYA 1278 1278 Processed 14/01/2023 7912087493 KUSHUMAWATI ()
SubTotal 1278 1278
2 tamkuhiraj UP-72-012-143-002/143-A
(TIRMA SAHUN) 		3172012000NRG23301120220588009 30/11/2022 MEERA DEVI 3172012WL031983 MEERA DEVI 00354 PUNB0474700 1278 1278 Processed 15/01/2023 7912087492 MEERA DEVI ()
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_301122FTO_1647392 Bank of Baroda BARB0KASHYA KASHYA, UP 1278
2 tamkuhiraj UP3172012_301122FTO_1647392 Punjab National Bank PUNB0474700 FAZIL NAGAR 1278

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