Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_270323FTO_2241592
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-72-012-104-001/440017
(PAKHIHWA URF KARJAHA) 		3172012000NRG23270320230803129 27/03/2023 MAHATAM 3172012WL044921 MAHATAM 00089 CBIN0282914 426 426 Processed 30/03/2023 0337457263 MAHATAM ()
2 tamkuhiraj UP-72-012-104-001/440026
(PAKHIHWA URF KARJAHA) 		3172012000NRG23270320230803130 27/03/2023 MAHIMA 3172012WL044921 MAHIMA 00089 CBIN0282914 639 639 Processed 30/03/2023 0337457264 MAHIMA ()
3 tamkuhiraj UP-72-012-104-001/440037
(PAKHIHWA URF KARJAHA) 		3172012000NRG23270320230803133 27/03/2023 BHIM 3172012WL044921 BHIM 00089 CBIN0282914 426 426 Processed 30/03/2023 0337457262 BHIM ()
4 tamkuhiraj UP-72-012-104-001/440040
(PAKHIHWA URF KARJAHA) 		3172012000NRG23270320230803134 27/03/2023 BITANDI 3172012WL044921 BITANDI 00089 CBIN0282914 213 213 Processed 30/03/2023 0337457266 BITANDI ()
5 tamkuhiraj UP-72-012-104-001/440056
(PAKHIHWA URF KARJAHA) 		3172012000NRG23270320230803135 27/03/2023 SRIRAM PRASAD 3172012WL044921 SRIRAM PRASAD 00089 CBIN0282914 213 213 Processed 30/03/2023 0337457265 SRIRAM PRASAD ()
6 tamkuhiraj UP-72-012-104-001/440076
(PAKHIHWA URF KARJAHA) 		3172012000NRG23270320230803136 27/03/2023 CHANDRIKA 3172012WL044921 CHANDRIKA 00089 CBIN0282914 639 639 Processed 30/03/2023 0337457259 CHANDRIKA ()
7 tamkuhiraj UP-72-012-104-001/440110
(PAKHIHWA URF KARJAHA) 		3172012000NRG23270320230803138 27/03/2023 RAMAYAN 3172012WL044921 RAMAYAN 00089 CBIN0282914 213 213 Processed 30/03/2023 0337457267 RAMAYAN ()
8 tamkuhiraj UP-72-012-104-001/440114
(PAKHIHWA URF KARJAHA) 		3172012000NRG23270320230803140 27/03/2023 KISHANAWATI DEVI 3172012WL044921 KISHANAWATI DEVI 00089 CBIN0282914 639 639 Processed 30/03/2023 0337457257 KISHANAWATI DEVI ()
9 tamkuhiraj UP-72-012-104-001/440119
(PAKHIHWA URF KARJAHA) 		3172012000NRG23270320230803142 27/03/2023 JILEBA 3172012WL044921 JILEBA 00089 CBIN0282914 213 213 Processed 30/03/2023 0337457261 JILEBA ()
10 tamkuhiraj UP-72-012-104-001/440130
(PAKHIHWA URF KARJAHA) 		3172012000NRG23270320230803144 27/03/2023 GEETA DEVI 3172012WL044921 GEETA DEVI 00089 CBIN0282914 426 426 Processed 30/03/2023 0337457258 GEETA DEVI ()
11 tamkuhiraj UP-72-012-104-001/440162
(PAKHIHWA URF KARJAHA) 		3172012000NRG23270320230803148 27/03/2023 SITARAM 3172012WL044921 SITARAM 00089 CBIN0282914 426 426 Processed 30/03/2023 0337457260 SITARAM ()
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_270323FTO_2241592 Central Bank Of India CBIN0282914 PIPRA KANAK 1491
2 tamkuhiraj UP3172012_270323FTO_2241592 Central Bank Of India CBIN0282914 PipraKanak 2982

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