Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:30:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_241222FTO_1812174
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-72-012-032-002/131
(BHELAYA) 		3172012000NRG23241220220652713 24/12/2022 BUDHU 3172012WL036333 BUDHU 00059 BARB0BUPGBX 1278 1278 Rejected 19/01/2023 8055293589 No Such Account
SubTotal 1278 1278
2 tamkuhiraj UP-72-012-032-002/218
(BHELAYA) 		3172012000NRG23241220220652716 24/12/2022 MUNNA 3172012WL036333 MUNNA 00354 PUNB0188000 1278 1278 Processed 19/01/2023 8055293591 MUNNA ()
3 tamkuhiraj UP-72-012-032-002/70
(BHELAYA) 		3172012000NRG23241220220652724 24/12/2022 RAMISHWAR 3172012WL036333 RAMISHWAR 00354 PUNB0188000 1278 1278 Processed 19/01/2023 8055293590 RAMISHWAR ()
SubTotal 2556 2556
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_241222FTO_1812174 Baroda U.P. Bank BARB0BUPGBX SAMAUR 1278
2 tamkuhiraj UP3172012_241222FTO_1812174 Punjab National Bank PUNB0188000 PATHERWA 2556

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