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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_051222FTO_1683317
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-72-012-092-002/63
(MORVAN) 		3172012000NRG23051220220600237 05/12/2022 BINDU 3172012WL032910 BINDU 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914097709 BINDU ()
SubTotal 1278 1278
2 tamkuhiraj UP-72-012-092-002/95
(MORVAN) 		3172012000NRG23051220220600240 05/12/2022 NIJAMUDDIN 3172012WL032910 NIJAMUDDIN 00468 UBIN0576476 1278 1278 Processed 14/01/2023 7914097708 NIJAMUDDIN ()
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_051222FTO_1683317 Baroda U.P. Bank BARB0BUPGBX SALEMGARH 1278
2 tamkuhiraj UP3172012_051222FTO_1683317 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 1278

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