Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_121222APB_FTO_1727604
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-72-012-050-001/122
(GAGALAWA) 		3172012000NRG23121220220616332 12/12/2022 NIRMALA 3172012WL034032 NIRMALA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917605717 NIRMALA DEVI WO JAWAHARLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-050-001/131
(GAGALAWA) 		3172012000NRG23121220220616333 12/12/2022 INDU 3172012WL034032 INDU 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917605718 INDU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
3 tamkuhiraj UP-72-012-050-001/104
(GAGALAWA) 		3172012000NRG23121220220616331 12/12/2022 JANAK 3172012WL034032 JANAK 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7917605719 RAMJANAK PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_121222APB_FTO_1727604 Baroda U.P. Bank BARB0BUPGBX PATHERAWA 2556
2 tamkuhiraj UP3172012_121222APB_FTO_1727604 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 1278

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