Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_230323FTO_2215066
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-72-012-044-001/277
(DHURIA IMILIA) 		3172012000NRG23230320230796454 23/03/2023 KAMAL 3172012WL044585 KAMAL 00354 PUNB0475700 852 852 Processed 31/03/2023 0334871512 KAMAL ()
2 tamkuhiraj UP-72-012-044-001/490096
(DHURIA IMILIA) 		3172012000NRG23230320230796456 23/03/2023 LAXMI 3172012WL044585 LAXMI 00354 PUNB0475700 852 852 Processed 31/03/2023 0334871513 LAXMI ()
SubTotal 1704 1704
3 tamkuhiraj UP-72-012-044-001/490191
(DHURIA IMILIA) 		3172012000NRG23230320230796457 23/03/2023 AJAY 3172012WL044585 AJAY 00691 IPOS0000001 852 852 Processed 30/03/2023 0334871511 AJAY ()
SubTotal 852 852
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_230323FTO_2215066 Punjab National Bank PUNB0475700 BANHARA ROAD 852
2 tamkuhiraj UP3172012_230323FTO_2215066 Punjab National Bank PUNB0475700 BANRAHAPURABPATTI 852
3 tamkuhiraj UP3172012_230323FTO_2215066 India Post Payments Bank IPOS0000001 PADRAUNA 852

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