Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:35:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_041122APB_FTO_1520384
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-72-012-088-002/333
(MAHUAWA BUJURG) 		3172012000NRG23041120220567820 04/11/2022 PRABHUNATH 3172012WL030368 PRABHUNATH 00059 BARB0BUPGBX 2130 2130 Processed 23/11/2022 6618380681 PRABHUNATH PRASAD S/O BHAGELU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2130 2130
2 tamkuhiraj UP-72-012-088-002/323
(MAHUAWA BUJURG) 		3172012000NRG23041120220567819 04/11/2022 DUHNAI 3172012WL030368 DUHNAI 00357 SBIN0RRPUGB 2130 2130 Processed 23/11/2022 6618380682 DUKHANI WO HARIHER BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_041122APB_FTO_1520384 Baroda U.P. Bank BARB0BUPGBX FAZIL NAGAR 2130
2 tamkuhiraj UP3172012_041122APB_FTO_1520384 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Banjariya 2130

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