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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_261222FTO_1834508
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-72-012-128-001/151
(SONADIA BUJURG) 		3172012000NRG23261220220658835 26/12/2022 MUSAFIR 3172012WL036738 MUSAFIR 00354 PUNB0474700 1278 1278 Processed 19/01/2023 8057037979 MUSAFIR ()
SubTotal 1278 1278
2 tamkuhiraj UP-72-012-128-001/351
(SONADIA BUJURG) 		3172012000NRG23261220220658837 26/12/2022 SABIR 3172012WL036738 SABIR 00468 UBIN0552011 1278 1278 Processed 19/01/2023 8057037980 SABIR ()
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_261222FTO_1834508 Punjab National Bank PUNB0474700 FAZIL NAGAR 1278
2 tamkuhiraj UP3172012_261222FTO_1834508 UNION BANK OF INDIA UBIN0552011 PADRAUNA 1278

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