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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_061022FTO_1365118
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-72-012-046-002/102
(DHURIA KOTH) 		3172012000NRG22300820210346035 06/10/2022 BHIMAL 3172012WL022117 BHIMAL 00468 UBIN0576476 1428 1428 Processed 19/11/2022 6549366073 BHIMAL ()
2 tamkuhiraj UP-72-012-046-002/102
(DHURIA KOTH) 		3172012000NRG22300820210346036 06/10/2022 BHIMAL 3172012WL022117 BHIMAL 00468 UBIN0576476 1428 1428 Processed 19/11/2022 6549366074 BHIMAL ()
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_061022FTO_1365118 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 2856

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