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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:02:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_060722APB_FTO_670197
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-72-012-046-002/164
(DHURIA KOTH) 		3172012000NRG23060720220412119 06/07/2022 MANJU DEVI 3172012WL018384 MANJU DEVI 00089 CBIN0283048 2982 2982 Processed 12/07/2022 3008062066 MANJU UNION BANK OF INDIA(508500)
2 tamkuhiraj UP-72-012-046-002/99
(DHURIA KOTH) 		3172012000NRG23060720220412128 06/07/2022 BEBY 3172012WL018384 BEBY 00089 CBIN0283048 2982 2982 Processed 12/07/2022 3008062067 Mrs. BABY DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_060722APB_FTO_670197 Central Bank Of India CBIN0283048 TAMKUHI 5964

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