Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:40:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_040422APB_FTO_19847
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-72-012-026-002/269
(BELAVA BUJURG) 		3172012000NRG22040420220860165 04/04/2022 GORAKH 3172012WL057565 GORAKH 00357 SBIN0RRPUGB 1428 1428 Processed 05/05/2022 0889013920 GORAKH SINGH S/O SHADHUSARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-026-002/47
(BELAVA BUJURG) 		3172012000NRG22040420220860166 04/04/2022 NANDLAL 3172012WL057565 NANDLAL 00357 SBIN0RRPUGB 1428 1428 Processed 05/05/2022 0889013921 NAND LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-026-002/48
(BELAVA BUJURG) 		3172012000NRG22040420220860167 04/04/2022 ALIMUHAMMAD 3172012WL057565 ALIMUHAMMAD 00357 SBIN0RRPUGB 1428 1428 Processed 05/05/2022 0889013922 ALI MUHAMMAD SO BARASAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4284 4284
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_040422APB_FTO_19847 PURWANCHAL GRAMIN BANK SBIN0RRPUGB TURKAPATTI 2856
2 tamkuhiraj UP3172012_040422APB_FTO_19847 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Turkpatti 1428

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