Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:24:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_070622FTO_381108
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-72-012-068-001/142
(KHALWAPATTI) 		3172012000NRG23070620220210998 07/06/2022 RAMSHILA DEVI 3172012WL010612 RAMSHILA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 12/06/2022 2216246379 RAMSHILADEVI ()
2 tamkuhiraj UP-72-012-068-002/318
(KHALWAPATTI) 		3172012000NRG23070620220211002 07/06/2022 JOHRA KHATOON 3172012WL010612 JOHRA KHATOON 00059 BARB0BUPGBX 1491 1491 Processed 12/06/2022 2216246381 JOHRAKHATOON ()
3 tamkuhiraj UP-72-012-068-002/319
(KHALWAPATTI) 		3172012000NRG23070620220211003 07/06/2022 NAJMA 3172012WL010612 NAJMA 00059 BARB0BUPGBX 1491 1491 Processed 12/06/2022 2216246380 NAJMA ()
SubTotal 4473 4473
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_070622FTO_381108 Baroda U.P. Bank BARB0BUPGBX LALA GURUWALIA 4473

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