Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:46:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_150323FTO_2170054
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-72-012-017-001/170042
(BANBIRA) 		3172012000NRG23150320230780019 15/03/2023 BRAHMAWATAR 3172012WL043859 BRAHMAWATAR 00089 CBIN0282914 1278 1278 Processed 31/03/2023 0364573675 BRAHMAWATAR ()
2 tamkuhiraj UP-72-012-017-001/170111
(BANBIRA) 		3172012000NRG23150320230780021 15/03/2023 BALESWAR 3172012WL043859 BALESWAR 00089 CBIN0282914 1278 1278 Processed 31/03/2023 0364573674 BALESWAR ()
3 tamkuhiraj UP-72-012-017-001/17029
(BANBIRA) 		3172012000NRG23150320230780025 15/03/2023 SHOBHI PRASAD 3172012WL043859 SHOBHI PRASAD 00089 CBIN0282914 1278 1278 Processed 31/03/2023 0364573673 SHOBHI PRASAD ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_150323FTO_2170054 Central Bank Of India CBIN0282914 PIPRA KANAK 2556
2 tamkuhiraj UP3172012_150323FTO_2170054 Central Bank Of India CBIN0282914 Piprakanak 1278

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