Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_160722FTO_782965
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-72-012-154-001/419
(MAJHAWA) 		3172012000NRG23160720220460335 16/07/2022 JYOTI 3172012WL021016 JYOTI 00089 CBIN0283048 1491 1491 Processed 11/08/2022 3868714274 JYOTI ()
2 tamkuhiraj UP-72-012-154-001/440
(MAJHAWA) 		3172012000NRG23160720220460336 16/07/2022 MUNNI KHATOON 3172012WL021016 MUNNI KHATOON 00089 CBIN0283048 1491 1491 Processed 11/08/2022 3868714273 MUNNI KHATOON ()
SubTotal 2982 2982
3 tamkuhiraj UP-72-012-154-001/67
(MAJHAWA) 		3172012000NRG23160720220460337 16/07/2022 RAMBADAI GIRI 3172012WL021016 RAMBADAI GIRI 00415 SBIN0011201 1278 1278 Processed 11/08/2022 3868714275 MR RAM BADAI ()
SubTotal 1278 1278
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_160722FTO_782965 Central Bank Of India CBIN0283048 TAMKUHI 2982
2 tamkuhiraj UP3172012_160722FTO_782965 State Bank of India SBIN0011201 TAMKUHI RAJ 1278

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