Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:16:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_150722FTO_770590
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-72-012-133-001/219
(TEJVALIYA) 		3172012000NRG23150720220457097 15/07/2022 UDASI 3172012WL020693 UDASI 00089 CBIN0283042 1491 1491 Processed 11/08/2022 3868713309 UDASI ()
2 tamkuhiraj UP-72-012-133-001/322
(TEJVALIYA) 		3172012000NRG23150720220457099 15/07/2022 SANJIO KUMAR 3172012WL020693 SANJIO KUMAR 00089 CBIN0283042 1278 1278 Processed 11/08/2022 3868713310 SANJIO KUMAR ()
SubTotal 2769 2769
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_150722FTO_770590 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 2769

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