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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:24:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_010422FTO_9003
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-72-012-110-001/300
(PATHERWA) 		3172012000NRG22010420220858310 01/04/2022 KAMLAWATI 3172012WL057395 KAMLAWATI 00354 PUNB0188000 1428 1428 Processed 05/05/2022 0884781112 KAMLAWATI ()
2 tamkuhiraj UP-72-012-110-001/390-A
(PATHERWA) 		3172012000NRG22010420220858311 01/04/2022 JAYANTARI 3172012WL057395 JAYANTARI 00354 PUNB0188000 1020 1020 Processed 05/05/2022 0884781111 JAYANTARI ()
3 tamkuhiraj UP-72-012-110-001/472
(PATHERWA) 		3172012000NRG22010420220858312 01/04/2022 JAITUN NESHA 3172012WL057395 JAITUN NESHA 00354 PUNB0188000 1428 1428 Processed 05/05/2022 0884781113 JAITUNNESHA ()
SubTotal 3876 3876
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_010422FTO_9003 Punjab National Bank PUNB0188000 PATHERWA 3876

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