Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_161222FTO_1758365
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-72-012-023-001/227
(BASADILA MAHANTH) 		3172012000NRG23161220220627712 16/12/2022 DHRU GUPTA 3172012WL034786 DHRU GUPTA 00089 CBIN0282914 1278 1278 Processed 14/01/2023 7919434219 DHRU GUPTA ()
2 tamkuhiraj UP-72-012-023-001/34
(BASADILA MAHANTH) 		3172012000NRG23161220220627713 16/12/2022 RAMKISHUN 3172012WL034786 RAMKISHUN 00089 CBIN0282914 213 213 Processed 14/01/2023 7919434218 RAMKISHUN ()
SubTotal 1491 1491
Total 1491 1491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_161222FTO_1758365 Central Bank Of India CBIN0282914 PIPRA KANAK 1278
2 tamkuhiraj UP3172012_161222FTO_1758365 Central Bank Of India CBIN0282914 Piprakanak 213

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