Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:53:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_291122FTO_1637325
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-72-012-072-001/381
(KOTAWA (TIKAMPAR)) 		3172012000NRG23261120220584224 29/11/2022 SANDHYA 3172012WL031710 SANDHYA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912204826 SANDHYA ()
SubTotal 1278 1278
2 tamkuhiraj UP-72-012-072-001/401
(KOTAWA (TIKAMPAR)) 		3172012000NRG23261120220584225 29/11/2022 SANTOSH 3172012WL031710 SANTOSH 00089 CBIN0282914 1278 1278 Processed 14/01/2023 7912204824 SANTOSH ()
3 tamkuhiraj UP-72-012-072-001/403
(KOTAWA (TIKAMPAR)) 		3172012000NRG23261120220584226 29/11/2022 RADHESHYAM 3172012WL031710 RADHESHYAM 00089 CBIN0282914 1278 1278 Processed 14/01/2023 7912204825 RADHESHYAM ()
SubTotal 2556 2556
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_291122FTO_1637325 Baroda U.P. Bank BARB0BUPGBX SAMAUR 1278
2 tamkuhiraj UP3172012_291122FTO_1637325 Central Bank Of India CBIN0282914 PIPRA KANAK 2556

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