Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:17:52 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_121222APB_FTO_1728007

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-72-012-028-001/73 (MAJHAWA)

3172012000NRG23121220220615961

12/12/2022

DUDHNATH

3172012WL034005

DUDHNATH

00089

CBIN0283048

1278

1278

Processed

14/01/2023

7917601928

Mr. DUDH NATH .

CENTRAL BANK OF INDIA(607115)

2

tamkuhiraj

UP-72-012-028-001/87 (MAJHAWA)

3172012000NRG23121220220615963

12/12/2022

GIRISH

3172012WL034005

GIRISH

00089

CBIN0283048

213

213

Processed

14/01/2023

7917601927

GIRISH KUSHWAHA

CENTRAL BANK OF INDIA(607115)

3

tamkuhiraj

UP-72-012-154-001/438 (MAJHAWA)

3172012000NRG23121220220615964

12/12/2022

VINESHAR

3172012WL034005

VINESHAR

00089

CBIN0283048

1278

1278

Processed

14/01/2023

7917601926

Mr. VINESHAR . .

CENTRAL BANK OF INDIA(607115)

SubTotal

2769

2769

Total

2769

2769

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	tamkuhiraj	UP3172012_121222APB_FTO_1728007	Central Bank Of India	CBIN0283048	TAMKUHI	2769

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