Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:07:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_110123APB_FTO_1944149
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-72-012-001-001/74
(AHALADPUR) 		3172012000NRG23110120230708058 11/01/2023 USHA DEVI 3172012WL039510 USHA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8082143721 USHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
2 tamkuhiraj UP-72-012-001-001/12026
(AHALADPUR) 		3172012000NRG23110120230708054 11/01/2023 YOGESH 3172012WL039510 YOGESH 00354 PUNB0188000 2556 2556 Processed 20/01/2023 8082143720 YOGESH PRASAD GOND PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_110123APB_FTO_1944149 Baroda U.P. Bank BARB0BUPGBX FAZIL NAGAR 2556
2 tamkuhiraj UP3172012_110123APB_FTO_1944149 Punjab National Bank PUNB0188000 PATHERWA 2556

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