Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_060722FTO_670228
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-72-012-046-002/17
(DHURIA KOTH) 		3172012000NRG23060720220412096 06/07/2022 NAGINA 3172012WL018382 NAGINA 00059 BARB0BUPGBX 2982 2982 Processed 12/07/2022 3009010404 NAGINA ()
SubTotal 2982 2982
2 tamkuhiraj UP-72-012-046-002/126
(DHURIA KOTH) 		3172012000NRG23060720220412094 06/07/2022 GITA DEVI 3172012WL018382 GITA DEVI 00089 CBIN0283048 2982 2982 Processed 12/07/2022 3009010402 GITA DEVI ()
SubTotal 2982 2982
3 tamkuhiraj UP-72-012-046-002/23
(DHURIA KOTH) 		3172012000NRG23060720220412098 06/07/2022 CHANDA 3172012WL018382 CHANDA 00415 SBIN0011201 2982 2982 Processed 12/07/2022 3009010403 MRS CHANDA DEVI ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_060722FTO_670228 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 2982
2 tamkuhiraj UP3172012_060722FTO_670228 Central Bank Of India CBIN0283048 TAMKUHI 2982
3 tamkuhiraj UP3172012_060722FTO_670228 State Bank of India SBIN0011201 TAMKUHI RAJ 2982

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