Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:50:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_180422FTO_73118
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-72-012-066-001/16
(KARAMAINI) 		3172012000NRG21300120210934614 18/04/2022 RAJESH PRASHAD 3172012WL051294 RAJESH PRASHAD 00354 PUNB0188000 1407 1407 Rejected 07/05/2022 0919062829 No Such Account
2 tamkuhiraj UP-72-012-066-001/16
(KARAMAINI) 		3172012000NRG21300120210934616 18/04/2022 RAJESH PRASHAD 3172012WL051294 RAJESH PRASHAD 00354 PUNB0188000 1407 1407 Rejected 07/05/2022 0919062830 No Such Account
SubTotal 2814 2814
3 tamkuhiraj UP-72-012-066-001/27
(KARAMAINI) 		3172012000NRG21300120210934615 18/04/2022 ROJADDIN 3172012WL051294 ROJADDIN 00354 PUNB0474700 1407 1407 Processed 06/05/2022 0919062831 ROJADDIN ()
SubTotal 1407 1407
Total 4221 4221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_180422FTO_73118 Punjab National Bank PUNB0188000 PATHERWA 2814
2 tamkuhiraj UP3172012_180422FTO_73118 Punjab National Bank PUNB0474700 FAZIL NAGAR 1407

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