Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_020123FTO_1889490
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-72-012-128-001/151
(SONADIA BUJURG) 		3172012000NRG23020120230679412 02/01/2023 MUSAFIR 3172012WL037968 MUSAFIR 00354 PUNB0474700 1278 1278 Processed 19/01/2023 8058191890 MUSAFIR ()
2 tamkuhiraj UP-72-012-128-001/151
(SONADIA BUJURG) 		3172012000NRG23020120230679413 02/01/2023 MUSAFIR 3172012WL037968 MUSAFIR 00354 PUNB0474700 1278 1278 Processed 19/01/2023 8058191891 MUSAFIR ()
SubTotal 2556 2556
3 tamkuhiraj UP-72-012-128-001/351
(SONADIA BUJURG) 		3172012000NRG23020120230679416 02/01/2023 SABIR 3172012WL037968 SABIR 00468 UBIN0552011 1278 1278 Processed 19/01/2023 8058191893 SABIR ()
4 tamkuhiraj UP-72-012-128-001/351
(SONADIA BUJURG) 		3172012000NRG23020120230679417 02/01/2023 SABIR 3172012WL037968 SABIR 00468 UBIN0552011 1278 1278 Processed 19/01/2023 8058191892 SABIR ()
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_020123FTO_1889490 Punjab National Bank PUNB0474700 FAZIL NAGAR 2556
2 tamkuhiraj UP3172012_020123FTO_1889490 UNION BANK OF INDIA UBIN0552011 PADRAUNA 2556

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