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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:57:21 AM

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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_010822APB_FTO_920664

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-72-012-133-001/152 (TEJVALIYA)

3172012000NRG23290720220493420

01/08/2022

MULARI

3172012WL023412

MULARI

00089

CBIN0283042

1491

1491

Processed

11/08/2022

3882184333

Mrs. MULARI WO

CENTRAL BANK OF INDIA(607115)

2

tamkuhiraj

UP-72-012-133-001/31 (TEJVALIYA)

3172012000NRG23290720220493421

01/08/2022

BANDHAN

3172012WL023412

BANDHAN

00089

CBIN0283042

1491

1491

Processed

11/08/2022

3882184334

BANDHAN SO LANGAR

BARODA UTTAR PRADESH GRAMIN BANK(606993)

3

tamkuhiraj

UP-72-012-133-001/32 (TEJVALIYA)

3172012000NRG23290720220493422

01/08/2022

CHATTHU

3172012WL023412

CHATTHU

00089

CBIN0283042

1491

1491

Processed

11/08/2022

3882184335

MR CHHATHTHU

STATE BANK OF INDIA(508548)

SubTotal

4473

4473

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_010822APB_FTO_920664	Central Bank Of India	CBIN0283042	MAHUAWA BUZURG	1491
2	tamkuhiraj	UP3172012_010822APB_FTO_920664	Central Bank Of India	CBIN0283042	Mahuawanbujurg	2982

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