Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_111022FTO_1386049
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-72-012-061-002/101
(JAWAR) 		3172012000NRG22220120220717568 11/10/2022 FULENA 3172012WL046636 FULENA 00059 BARB0BUPGBX 1428 1428 Processed 19/11/2022 6549669682 FULENA ()
2 tamkuhiraj UP-72-012-061-002/101
(JAWAR) 		3172012000NRG22220120220717570 11/10/2022 FULENA 3172012WL046636 FULENA 00059 BARB0BUPGBX 1428 1428 Processed 19/11/2022 6549669680 FULENA ()
3 tamkuhiraj UP-72-012-061-002/101
(JAWAR) 		3172012000NRG22220120220717572 11/10/2022 FULENA 3172012WL046636 FULENA 00059 BARB0BUPGBX 1428 1428 Processed 19/11/2022 6549669683 FULENA ()
4 tamkuhiraj UP-72-012-061-002/101
(JAWAR) 		3172012000NRG22220120220717571 11/10/2022 JONHIYA 3172012WL046636 JONHIYA 00059 BARB0BUPGBX 1428 1428 Processed 19/11/2022 6549669679 JONHIYA ()
5 tamkuhiraj UP-72-012-061-002/101
(JAWAR) 		3172012000NRG22220120220717569 11/10/2022 JONHIYA 3172012WL046636 JONHIYA 00059 BARB0BUPGBX 1428 1428 Processed 19/11/2022 6549669681 JONHIYA ()
SubTotal 7140 7140
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_111022FTO_1386049 Baroda U.P. Bank BARB0BUPGBX PATHERAWA 7140

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