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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:14:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_110722FTO_718773
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-72-012-043-002/192
(DHANAUJI) 		3172012000NRG23110720220438628 11/07/2022 RAHUL 3172012WL019457 RAHUL 00059 BARB0BUPGBX 1065 1065 Processed 11/08/2022 3875747812 RAHUL ()
2 tamkuhiraj UP-72-012-043-002/240
(DHANAUJI) 		3172012000NRG23110720220438630 11/07/2022 HASINA 3172012WL019457 HASINA 00059 BARB0BUPGBX 1065 1065 Processed 11/08/2022 3875747811 HASINA ()
SubTotal 2130 2130
3 tamkuhiraj UP-72-012-043-002/229
(DHANAUJI) 		3172012000NRG23110720220438629 11/07/2022 CHUNMUN DEVI 3172012WL019457 CHUNMUN DEVI 00415 SBIN0005955 1065 1065 Processed 11/08/2022 3875747813 MRS CHUNCHUN DEVI ()
SubTotal 1065 1065
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_110722FTO_718773 Baroda U.P. Bank BARB0BUPGBX TURPATTI 2130
2 tamkuhiraj UP3172012_110722FTO_718773 State Bank of India SBIN0005955 ADB KASIA 1065

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