Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_240123FTO_1992772
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-72-012-026-001/70
(BELAVA BUJURG) 		3172012000NRG23240120230731093 24/01/2023 CHANDRAVATI 3172012WL040757 CHANDRAVATI 00059 BARB0BUPGBX 1278 1278 Processed 31/01/2023 8259244173 CHANDRAVATI ()
2 tamkuhiraj UP-72-012-146-001/237
(BELAVA BUJURG) 		3172012000NRG23240120230731094 24/01/2023 DURGAWATI 3172012WL040757 DURGAWATI 00059 BARB0BUPGBX 1278 1278 Processed 31/01/2023 8259244174 DURGAWATI ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_240123FTO_1992772 Baroda U.P. Bank BARB0BUPGBX TURPATTI 2556

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