Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_211022FTO_1458810
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-72-012-088-002/222
(MAHUAWA BUJURG) 		3172012000NRG23211020220558278 21/10/2022 JHAGARU 3172012WL029467 JHAGARU 00059 BARB0BUPGBX 2130 2130 Processed 23/11/2022 6616371764 JHAGARU ()
SubTotal 2130 2130
2 tamkuhiraj UP-72-012-088-002/46
(MAHUAWA BUJURG) 		3172012000NRG23211020220558281 21/10/2022 JAYPRAKASH 3172012WL029467 JAYPRAKASH 00415 SBIN0012300 1704 1704 Processed 23/11/2022 6616371763 MR JAYPRAKASH X ()
SubTotal 1704 1704
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_211022FTO_1458810 Baroda U.P. Bank BARB0BUPGBX TURPATTI 2130
2 tamkuhiraj UP3172012_211022FTO_1458810 State Bank of India SBIN0012300 DUDDHI 1704

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