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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_080123FTO_1925562
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-72-012-104-001/440052
(PAKHIHWA URF KARJAHA) 		3172012000NRG23080120230700111 08/01/2023 NANDU 3172012WL039076 NANDU 00089 CBIN0282326 639 639 Processed 20/01/2023 8083443667 NANDU ()
SubTotal 639 639
2 tamkuhiraj UP-72-012-104-001/440046
(PAKHIHWA URF KARJAHA) 		3172012000NRG23080120230700110 08/01/2023 PARAS PRASAD 3172012WL039076 PARAS PRASAD 00089 CBIN0282914 1278 1278 Processed 20/01/2023 8083443668 PARAS PRASAD ()
3 tamkuhiraj UP-72-012-104-001/440056
(PAKHIHWA URF KARJAHA) 		3172012000NRG23080120230700112 08/01/2023 SRIRAM PRASAD 3172012WL039076 SRIRAM PRASAD 00089 CBIN0282914 1278 1278 Processed 20/01/2023 8083443665 SRIRAM PRASAD ()
4 tamkuhiraj UP-72-012-104-001/440110
(PAKHIHWA URF KARJAHA) 		3172012000NRG23080120230700113 08/01/2023 RAMAYAN 3172012WL039076 RAMAYAN 00089 CBIN0282914 1278 1278 Processed 20/01/2023 8083443666 RAMAYAN ()
SubTotal 3834 3834
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_080123FTO_1925562 Central Bank Of India CBIN0282326 FAZILNAGAR 639
2 tamkuhiraj UP3172012_080123FTO_1925562 Central Bank Of India CBIN0282914 PIPRA KANAK 1278
3 tamkuhiraj UP3172012_080123FTO_1925562 Central Bank Of India CBIN0282914 PipraKanak 2556

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