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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:22:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_020722FTO_620695
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-72-012-098-006/389
(PADARI VISHUNDAYAL) 		3172012000NRG23020720220391597 02/07/2022 RAJABUDDIN 3172012WL017593 RAJABUDDIN 00354 PUNB0474700 1065 1065 Processed 07/07/2022 2851047217 RAJABUDDIN ()
SubTotal 1065 1065
2 tamkuhiraj UP-72-012-098-006/126
(PADARI VISHUNDAYAL) 		3172012000NRG23020720220391595 02/07/2022 LILAWATI DEVI 3172012WL017593 LILAWATI DEVI 00415 SBIN0011201 1065 1065 Processed 07/07/2022 2851047218 MRS LILAWATI DEVI ()
SubTotal 1065 1065
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_020722FTO_620695 Punjab National Bank PUNB0474700 FAZIL NAGAR 1065
2 tamkuhiraj UP3172012_020722FTO_620695 State Bank of India SBIN0011201 TAMKUHI RAJ 1065

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