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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_180522APB_FTO_211976
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-72-012-068-001/147
(KHALWAPATTI) 		3172012000NRG23170520220084913 18/05/2022 RAMAYAN 3172012WL004407 RAMAYAN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625443730 RAMAYAN SO LATE SRI KISUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-068-001/11
(KHALWAPATTI) 		3172012000NRG23170520220084911 18/05/2022 JAGARNATH 3172012WL004407 JAGARNATH 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1625443729 JAGARNATH SIRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-068-001/14
(KHALWAPATTI) 		3172012000NRG23170520220084912 18/05/2022 VISHWNATH 3172012WL004407 VISHWNATH 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1625443728 VISHWANATH SO SIRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_180522APB_FTO_211976 Baroda U.P. Bank BARB0BUPGBX TURPATTI 1491
2 tamkuhiraj UP3172012_180522APB_FTO_211976 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Barwa Raja Pakad 2982

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