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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_110123FTO_1944202
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-72-012-046-001/637
(DHURIA KOTH) 		3172012000NRG23110120230708016 11/01/2023 VIRENDRA 3172012WL039507 VIRENDRA 00059 BARB0BUPGBX 1917 1917 Processed 20/01/2023 8082037213 VIRENDRA ()
SubTotal 1917 1917
2 tamkuhiraj UP-72-012-046-001/791
(DHURIA KOTH) 		3172012000NRG23110120230708025 11/01/2023 SUBHAWATI 3172012WL039507 SUBHAWATI 00089 CBIN0283048 1917 1917 Processed 20/01/2023 8082037212 SUBHAWATI ()
SubTotal 1917 1917
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_110123FTO_1944202 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 1917
2 tamkuhiraj UP3172012_110123FTO_1944202 Central Bank Of India CBIN0283048 TAMKUHI 1917

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