Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:45:15 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_280123FTO_2008859

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-72-012-011-001/684 (AMAWA BUJURG)

3172012000NRG23081220220606171

28/01/2023

SAGAR

3172012WL0033297

SAGAR

00468

UBIN0552011

1278

1278

Processed

31/03/2023

0330043162

SAGAR

()

SubTotal

1278

1278

Total

1278

1278

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	tamkuhiraj	UP3172012_280123FTO_2008859	UNION BANK OF INDIA	UBIN0552011	PADRAUNA	1278

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