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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:48:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_030822FTO_944326
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-72-012-137-002/004
(VISHUNPURA) 		3172012000NRG23200720220473664 03/08/2022 UGIYA 3172012WL0021928 UGIYA 00059 BARB0BUPGBX 2769 2769 Rejected 12/08/2022 3902128010 No Such Account
2 tamkuhiraj UP-72-012-137-002/516
(VISHUNPURA) 		3172012000NRG23200720220473666 03/08/2022 NITU 3172012WL0021928 NITU 00059 BARB0BUPGBX 2769 2769 Processed 12/08/2022 3902128011 NITU ()
SubTotal 5538 5538
3 tamkuhiraj UP-72-012-137-002/513
(VISHUNPURA) 		3172012000NRG23200720220473665 03/08/2022 MUNNA 3172012WL0021928 MUNNA 00152 HDFC0002432 2769 2769 Processed 12/08/2022 3902128012 MUNNA ()
SubTotal 2769 2769
4 tamkuhiraj UP-72-012-137-002/528
(VISHUNPURA) 		3172012000NRG23200720220473667 03/08/2022 AMAWASH 3172012WL0021928 AMAWASH 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3902128013 AMAWASH ()
SubTotal 2769 2769
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_030822FTO_944326 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 5538
2 tamkuhiraj UP3172012_030822FTO_944326 hdfc HDFC0002432 SEWARHI 2769
3 tamkuhiraj UP3172012_030822FTO_944326 India Post Payments Bank IPOS0000001 PADRAUNA 2769

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