Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_211122APB_FTO_1601418
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-72-012-133-001/11
(TEJVALIYA) 		3172012000NRG23211120220578379 21/11/2022 RUDAL 3172012WL031261 RUDAL 00089 CBIN0283042 1278 1278 Processed 26/11/2022 6673992971 Mrs. RUDAL PRASAD CENTRAL BANK OF INDIA(607115)
2 tamkuhiraj UP-72-012-133-001/152
(TEJVALIYA) 		3172012000NRG23211120220578381 21/11/2022 MULARI 3172012WL031261 MULARI 00089 CBIN0283042 1278 1278 Processed 26/11/2022 6673992968 Mrs. MULARI WO CENTRAL BANK OF INDIA(607115)
3 tamkuhiraj UP-72-012-133-001/170
(TEJVALIYA) 		3172012000NRG23211120220578383 21/11/2022 SUDARSAN 3172012WL031261 SUDARSAN 00089 CBIN0283042 1278 1278 Processed 26/11/2022 6673992973 SUDARSAN SO CENTRAL BANK OF INDIA(607115)
4 tamkuhiraj UP-72-012-133-001/214
(TEJVALIYA) 		3172012000NRG23211120220578385 21/11/2022 PASUPATI 3172012WL031261 PASUPATI 00089 CBIN0283042 1278 1278 Processed 26/11/2022 6673992972 Mrs. PASHUPATI DEVI CENTRAL BANK OF INDIA(607115)
5 tamkuhiraj UP-72-012-133-001/224
(TEJVALIYA) 		3172012000NRG23211120220578387 21/11/2022 SUBHAWATI 3172012WL031261 SUBHAWATI 00089 CBIN0283042 1278 1278 Processed 26/11/2022 6673992970 Mrs. SUBHAWATI SH RAMAKANT CENTRAL BANK OF INDIA(607115)
6 tamkuhiraj UP-72-012-133-001/233
(TEJVALIYA) 		3172012000NRG23211120220578388 21/11/2022 SRIKISHUN 3172012WL031261 SRIKISHUN 00089 CBIN0283042 1278 1278 Processed 26/11/2022 6673992974 Mr. SRIKISHUN SO CENTRAL BANK OF INDIA(607115)
7 tamkuhiraj UP-72-012-133-001/59
(TEJVALIYA) 		3172012000NRG23211120220578394 21/11/2022 LALLAN GOAD 3172012WL031261 LALLAN GOAD 00089 CBIN0283042 1278 1278 Processed 26/11/2022 6673992969 Mr. LALLAN . GOAND CENTRAL BANK OF INDIA(607115)
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_211122APB_FTO_1601418 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 3834
2 tamkuhiraj UP3172012_211122APB_FTO_1601418 Central Bank Of India CBIN0283042 Mahuawanbujurg 5112

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