Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:29:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_020522FTO_142561
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-72-012-001-001/12006
(AHALADPUR) 		3172012000NRG23020520220034335 02/05/2022 SHAYADA 3172012WL001902 SHAYADA 00089 CBIN0282326 1491 1491 Processed 11/05/2022 1092973012 SHAYADA ()
2 tamkuhiraj UP-72-012-001-001/12016
(AHALADPUR) 		3172012000NRG23020520220034336 02/05/2022 BACCHU 3172012WL001902 BACCHU 00089 CBIN0282326 1491 1491 Processed 11/05/2022 1092973016 BACCHU ()
3 tamkuhiraj UP-72-012-001-001/12041
(AHALADPUR) 		3172012000NRG23020520220034339 02/05/2022 MANOJ 3172012WL001902 MANOJ 00089 CBIN0282326 1491 1491 Processed 11/05/2022 1092973013 MANOJ ()
4 tamkuhiraj UP-72-012-001-001/202
(AHALADPUR) 		3172012000NRG23020520220034343 02/05/2022 YASIN 3172012WL001902 YASIN 00089 CBIN0282326 1491 1491 Processed 11/05/2022 1092973015 YASIN ()
5 tamkuhiraj UP-72-012-001-001/220
(AHALADPUR) 		3172012000NRG23020520220034345 02/05/2022 RAM VISHUN 3172012WL001902 RAM VISHUN 00089 CBIN0282326 1491 1491 Processed 11/05/2022 1092973014 RAMVISHUN ()
SubTotal 7455 7455
6 tamkuhiraj UP-72-012-001-001/31-A
(AHALADPUR) 		3172012000NRG23020520220034346 02/05/2022 GEHLU 3172012WL001902 GEHLU 00089 CBIN0283048 1491 1491 Processed 11/05/2022 1092973017 GEHLU ()
SubTotal 1491 1491
7 tamkuhiraj UP-72-012-001-001/12026
(AHALADPUR) 		3172012000NRG23020520220034337 02/05/2022 YOGESH 3172012WL001902 YOGESH 00354 PUNB0188000 1491 1491 Processed 12/05/2022 1092973018 YOGESH ()
SubTotal 1491 1491
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_020522FTO_142561 Central Bank Of India CBIN0282326 FAZILNAGAR 7455
2 tamkuhiraj UP3172012_020522FTO_142561 Central Bank Of India CBIN0283048 TAMKUHI 1491
3 tamkuhiraj UP3172012_020522FTO_142561 Punjab National Bank PUNB0188000 PATHERWA 1491

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