Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_130422FTO_56834
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-72-012-117-002/194
(SAPAHI) 		3172012000NRG21161120211081776 13/04/2022 GULUS 3172012WL065575 GULUS 00059 BARB0BUPGBX 1407 1407 Processed 03/05/2022 0830519401 GULUS ()
2 tamkuhiraj UP-72-012-117-002/194
(SAPAHI) 		3172012000NRG21161120211081775 13/04/2022 GULUS 3172012WL065575 GULUS 00059 BARB0BUPGBX 1206 1206 Processed 03/05/2022 0830519402 GULUS ()
3 tamkuhiraj UP-72-012-117-002/259
(SAPAHI) 		3172012000NRG21161120211081780 13/04/2022 RAMESH 3172012WL065575 RAMESH 00059 BARB0BUPGBX 1206 1206 Processed 03/05/2022 0830519406 RAMESH ()
4 tamkuhiraj UP-72-012-117-002/259
(SAPAHI) 		3172012000NRG21161120211081777 13/04/2022 RAMESH 3172012WL065575 RAMESH 00059 BARB0BUPGBX 1407 1407 Processed 03/05/2022 0830519404 RAMESH ()
5 tamkuhiraj UP-72-012-117-002/259
(SAPAHI) 		3172012000NRG21161120211081778 13/04/2022 RAMESH 3172012WL065575 RAMESH 00059 BARB0BUPGBX 1407 1407 Processed 03/05/2022 0830519405 RAMESH ()
6 tamkuhiraj UP-72-012-117-002/259
(SAPAHI) 		3172012000NRG21161120211081779 13/04/2022 RAMESH 3172012WL065575 RAMESH 00059 BARB0BUPGBX 1407 1407 Processed 03/05/2022 0830519403 RAMESH ()
SubTotal 8040 8040
Total 8040 8040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_130422FTO_56834 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 8040

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