Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_031222FTO_1674696
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-72-012-090-001/235
(MIR BIHAR) 		3172012000NRG23031220220597210 03/12/2022 SANJU 3172012WL032684 SANJU 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914108368 SANJU ()
SubTotal 1278 1278
2 tamkuhiraj UP-72-012-090-001/261
(MIR BIHAR) 		3172012000NRG23031220220597213 03/12/2022 ZIAUDDIN SIDDIQUI 3172012WL032684 ZIAUDDIN SIDDIQUI 00089 CBIN0282914 1278 1278 Processed 14/01/2023 7914108367 ZIAUDDIN SIDDIQUI ()
3 tamkuhiraj UP-72-012-090-001/49
(MIR BIHAR) 		3172012000NRG23031220220597216 03/12/2022 DOMA 3172012WL032684 DOMA 00089 CBIN0282914 1278 1278 Processed 14/01/2023 7914108366 DOMA ()
SubTotal 2556 2556
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_031222FTO_1674696 Baroda U.P. Bank BARB0BUPGBX SAMAUR 1278
2 tamkuhiraj UP3172012_031222FTO_1674696 Central Bank Of India CBIN0282914 PIPRA KANAK 2556

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