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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_010722FTO_607582
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-72-012-088-002/155
(MAHUAWA BUJURG) 		3172012000NRG23010720220382335 01/07/2022 MANBHAWATI 3172012WL017218 MANBHAWATI 00059 BARB0BUPGBX 1278 1278 Processed 07/07/2022 2853107255 MANBHAWATI ()
2 tamkuhiraj UP-72-012-088-002/155
(MAHUAWA BUJURG) 		3172012000NRG23010720220382334 01/07/2022 MANBHAWATI 3172012WL017218 MANBHAWATI 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2853107256 MANBHAWATI ()
SubTotal 2769 2769
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_010722FTO_607582 Baroda U.P. Bank BARB0BUPGBX TURPATTI 2769

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