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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_141222APB_FTO_1741142
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-72-012-092-002/323
(MORVAN) 		3172012000NRG23141220220620612 14/12/2022 NAINTARA 3172012WL034338 NAINTARA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7918511624 MRS NAINTARA STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 tamkuhiraj UP-72-012-092-002/55
(MORVAN) 		3172012000NRG23141220220620617 14/12/2022 MAHADEV 3172012WL034338 MAHADEV 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7918511625 MAHADEV PRASAD SO THAG BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_141222APB_FTO_1741142 Baroda U.P. Bank BARB0BUPGBX SALEMGARH 1278
2 tamkuhiraj UP3172012_141222APB_FTO_1741142 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Salemghar 1278

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