Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:00:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_241222FTO_1813816
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-72-012-111-007/406
(PIPRA KANAK) 		3172012000NRG23241220220653633 24/12/2022 NASRULLAH 3172012WL036402 NASRULLAH 00089 CBIN0282914 1278 1278 Processed 19/01/2023 8055295006 NASRULLAH ()
SubTotal 1278 1278
2 tamkuhiraj UP-72-012-111-007/398
(PIPRA KANAK) 		3172012000NRG23241220220653630 24/12/2022 MEHRUN NESHA 3172012WL036402 MEHRUN NESHA 00089 CBIN0283048 1278 1278 Processed 19/01/2023 8055295008 MEHRUN NESHA ()
3 tamkuhiraj UP-72-012-111-007/399
(PIPRA KANAK) 		3172012000NRG23241220220653631 24/12/2022 JAMALUDDIN 3172012WL036402 JAMALUDDIN 00089 CBIN0283048 1278 1278 Processed 19/01/2023 8055295007 JAMALUDDIN ()
4 tamkuhiraj UP-72-012-111-007/404
(PIPRA KANAK) 		3172012000NRG23241220220653632 24/12/2022 SAMA PRAVEEN 3172012WL036402 SAMA PRAVEEN 00089 CBIN0283048 1278 1278 Processed 19/01/2023 8055295009 SAMA PRAVEEN ()
SubTotal 3834 3834
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_241222FTO_1813816 Central Bank Of India CBIN0282914 PIPRA KANAK 1278
2 tamkuhiraj UP3172012_241222FTO_1813816 Central Bank Of India CBIN0283048 TAMKUHI 3834

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