Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:43:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_300522FTO_307124
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-72-012-102-001/132-A
(PAKANI GOSAI) 		3172012000NRG23300520220160076 30/05/2022 BALINDRA 3172012WL007872 BALINDRA 00059 BARB0BUPGBX 1704 1704 Processed 04/06/2022 1953484446 BALINDRA ()
2 tamkuhiraj UP-72-012-102-001/221
(PAKANI GOSAI) 		3172012000NRG23300520220160077 30/05/2022 SUBASH 3172012WL007872 SUBASH 00059 BARB0BUPGBX 1704 1704 Processed 04/06/2022 1953484447 SUBASH ()
SubTotal 3408 3408
3 tamkuhiraj UP-72-012-102-001/105
(PAKANI GOSAI) 		3172012000NRG23300520220160074 30/05/2022 MEENA DEVI 3172012WL007872 MEENA DEVI 00354 PUNB0475700 1704 1704 Processed 05/06/2022 1953484448 MEENADEVI ()
SubTotal 1704 1704
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_300522FTO_307124 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 3408
2 tamkuhiraj UP3172012_300522FTO_307124 Punjab National Bank PUNB0475700 BANHARA ROAD 1704

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