Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:28:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_141022FTO_1412150
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-72-012-015-001/3
(BAGAHI) 		3172012000NRG23260820220518866 14/10/2022 VINOD 3172012WL0025232 VINOD 00059 BARB0BUPGBX 1491 1491 Processed 19/11/2022 6549650131 VINOD ()
2 tamkuhiraj UP-72-012-015-001/3
(BAGAHI) 		3172012000NRG23260820220518867 14/10/2022 VINOD 3172012WL0025232 VINOD 00059 BARB0BUPGBX 1491 1491 Processed 19/11/2022 6549650132 VINOD ()
3 tamkuhiraj UP-72-012-015-001/39
(BAGAHI) 		3172012000NRG23260820220518868 14/10/2022 JAINUL 3172012WL0025232 JAINUL 00059 BARB0BUPGBX 639 639 Processed 19/11/2022 6549650130 JAINUL ()
4 tamkuhiraj UP-72-012-015-001/44
(BAGAHI) 		3172012000NRG23260820220518869 14/10/2022 BINDA DEVI 3172012WL0025232 BINDA DEVI 00059 BARB0BUPGBX 639 639 Processed 19/11/2022 6549650129 BINDA DEVI ()
SubTotal 4260 4260
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_141022FTO_1412150 Baroda U.P. Bank BARB0BUPGBX SAMAUR 1278
2 tamkuhiraj UP3172012_141022FTO_1412150 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 2982

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