Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_211022FTO_1457182
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-72-012-087-001/619
(MAHUAVA DEORIYA) 		3172012000NRG23211020220558033 21/10/2022 SURSATI 3172012WL0029410 SURSATI 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6616368622 SURSATI ()
SubTotal 2982 2982
2 tamkuhiraj UP-72-012-001-001/91
(AHALADPUR) 		3172012000NRG23211020220558032 21/10/2022 BAIJNATH 3172012WL0029410 BAIJNATH 00415 SBIN0010885 1491 1491 Processed 23/11/2022 6616368621 MR BAIJNATH YADAV ()
SubTotal 1491 1491
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_211022FTO_1457182 Baroda U.P. Bank BARB0BUPGBX FAZIL NAGAR 2982
2 tamkuhiraj UP3172012_211022FTO_1457182 State Bank of India SBIN0010885 FAZIL NAGAR 1491

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