Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_140223APB_FTO_2047022
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-72-012-091-001/714
(MOGAL PURA) 		3172012000NRG23140220230746301 14/02/2023 MUSTAK ALI 3172012WL042019 MUSTAK ALI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0307217627 MUSTAK ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
2 tamkuhiraj UP-72-012-091-001/417
(MOGAL PURA) 		3172012000NRG23140220230746299 14/02/2023 ANUPI 3172012WL042019 ANUPI 00354 PUNB0188000 1278 1278 Processed 30/03/2023 0307217629 GAZI PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
3 tamkuhiraj UP-72-012-091-001/646
(MOGAL PURA) 		3172012000NRG23140220230746300 14/02/2023 HARIOM 3172012WL042019 HARIOM 00415 SBIN0017000 1278 1278 Processed 30/03/2023 0307217628 HARIOM KUMAR GOND FEDERAL BANK(607165)
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_140223APB_FTO_2047022 Baroda U.P. Bank BARB0BUPGBX SAMAUR 1278
2 tamkuhiraj UP3172012_140223APB_FTO_2047022 Punjab National Bank PUNB0188000 PATHERWA 1278
3 tamkuhiraj UP3172012_140223APB_FTO_2047022 State Bank of India SBIN0017000 BANSI CITY 1278

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