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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_091122FTO_1536080
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-72-012-128-001/107
(SONADIA BUJURG) 		3172012000NRG23091120220569757 09/11/2022 ASHMUHAMMAD 3172012WL030524 ASHMUHAMMAD 00354 PUNB0474700 2982 2982 Processed 24/11/2022 6633512600 ASHMUHAMMAD ()
SubTotal 2982 2982
2 tamkuhiraj UP-72-012-128-001/58
(SONADIA BUJURG) 		3172012000NRG23091120220569761 09/11/2022 DINESH 3172012WL030524 DINESH 00415 SBIN0010885 1065 1065 Processed 24/11/2022 6633512601 MR SHIVCHANDAN KUMAR SINGH ()
SubTotal 1065 1065
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_091122FTO_1536080 Punjab National Bank PUNB0474700 FAZIL NAGAR 2982
2 tamkuhiraj UP3172012_091122FTO_1536080 State Bank of India SBIN0010885 FAZIL NAGAR 1065

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