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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:37:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_030822FTO_943197
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-72-012-126-001/009
(SENDURIYA) 		3172012000NRG22050420220863169 03/08/2022 UMRAWATI 3172012WL0057793 UMRAWATI 00059 BARB0BUPGBX 2856 2856 Processed 12/08/2022 3901008098 UMRAWATI ()
SubTotal 2856 2856
2 tamkuhiraj UP-72-012-126-001/110
(SENDURIYA) 		3172012000NRG22050420220863166 03/08/2022 BHAGIRATHI 3172012WL0057793 BHAGIRATHI 00354 PUNB0188000 1428 1428 Processed 12/08/2022 3901008096 BHAGIRATHI ()
3 tamkuhiraj UP-72-012-126-001/110
(SENDURIYA) 		3172012000NRG22050420220863167 03/08/2022 BHAGIRATHI 3172012WL0057793 BHAGIRATHI 00354 PUNB0188000 1428 1428 Processed 12/08/2022 3901008097 BHAGIRATHI ()
4 tamkuhiraj UP-72-012-126-001/359
(SENDURIYA) 		3172012000NRG22050420220863168 03/08/2022 MANSOOR ANSARI 3172012WL0057793 MANSOOR ANSARI 00354 PUNB0188000 1428 1428 Processed 12/08/2022 3901008099 MANSOOR ANSARI ()
SubTotal 4284 4284
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_030822FTO_943197 Baroda U.P. Bank BARB0BUPGBX SAMAUR 2856
2 tamkuhiraj UP3172012_030822FTO_943197 Punjab National Bank PUNB0188000 PATHERWA 4284

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