Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:58:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_300622APB_FTO_587486
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-72-012-070-001/282
(KOINDI BUJURG) 		3172012000NRG23300620220370134 30/06/2022 SURSATI 3172012WL016718 SURSATI 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2849198213 SURSATI DEVI WO ISHWARDEV SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-070-001/45
(KOINDI BUJURG) 		3172012000NRG23300620220370136 30/06/2022 IDMUHAMAD 3172012WL016718 IDMUHAMAD 00357 SBIN0RRPUGB 1491 1491 Processed 07/07/2022 2849198214 IDMUHAMD SO BANHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_300622APB_FTO_587486 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 1491
2 tamkuhiraj UP3172012_300622APB_FTO_587486 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Tamkuhi 1491

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