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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_170622FTO_470217
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-72-012-034-001/705
(BIHAR BUJURG) 		3172012000NRG23170620220286484 17/06/2022 GYASUDDIN 3172012WL013670 GYASUDDIN 00468 UBIN0576476 1491 1491 Processed 07/10/2022 5306986989 GYASUDDIN ()
2 tamkuhiraj UP-72-012-034-001/705
(BIHAR BUJURG) 		3172012000NRG23170620220286485 17/06/2022 HINA 3172012WL013670 HINA 00468 UBIN0576476 1491 1491 Processed 07/10/2022 5306986990 HINA ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_170622FTO_470217 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 2982

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