Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:10:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_060722FTO_669390
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-72-012-139-001/131
(AHIRAULI RAJA) 		3172012000NRG23060720220410480 06/07/2022 SUBHAWATI 3172012WL018347 SUBHAWATI 00059 BARB0BUPGBX 1278 1278 Processed 12/07/2022 3006733663 SUBHAWATI ()
SubTotal 1278 1278
2 tamkuhiraj UP-72-012-139-001/116
(AHIRAULI RAJA) 		3172012000NRG23060720220410478 06/07/2022 SANICHARI 3172012WL018347 SANICHARI 00354 PUNB0475700 1278 1278 Processed 12/07/2022 3006733664 SANICHARI ()
SubTotal 1278 1278
3 tamkuhiraj UP-72-012-139-001/127
(AHIRAULI RAJA) 		3172012000NRG23060720220410479 06/07/2022 CHANDRABHAN 3172012WL018347 CHANDRABHAN 00415 SBIN0011201 1278 1278 Processed 12/07/2022 3006733665 MR CHANDRABHAN SHARMA SO PRASAD THAKUR ()
SubTotal 1278 1278
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_060722FTO_669390 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 1278
2 tamkuhiraj UP3172012_060722FTO_669390 Punjab National Bank PUNB0475700 BANHARA ROAD 1278
3 tamkuhiraj UP3172012_060722FTO_669390 State Bank of India SBIN0011201 TAMKUHI RAJ 1278

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