Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:29:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_290422FTO_131557
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-72-012-106-001/40064
(PARASAUNI) 		3172012000NRG23290420220028208 29/04/2022 RANCHANDRA 3172012WL001587 RANCHANDRA 00089 CBIN0282326 2982 2982 Processed 11/05/2022 1087354926 RANCHANDRA ()
2 tamkuhiraj UP-72-012-106-001/40129
(PARASAUNI) 		3172012000NRG23290420220028210 29/04/2022 NARESH 3172012WL001587 NARESH 00089 CBIN0282326 2982 2982 Processed 11/05/2022 1087354928 NARESH ()
3 tamkuhiraj UP-72-012-106-001/65-A
(PARASAUNI) 		3172012000NRG23290420220028215 29/04/2022 RAMVISHWASH 3172012WL001587 RAMVISHWASH 00089 CBIN0282326 2982 2982 Processed 11/05/2022 1087354925 RAMVISHWASH ()
SubTotal 8946 8946
4 tamkuhiraj UP-72-012-106-001/66-A
(PARASAUNI) 		3172012000NRG23290420220028216 29/04/2022 HARENDRA 3172012WL001587 HARENDRA 00415 SBIN0010885 2130 2130 Processed 11/05/2022 1087354927 MR HARENDRA GUPTA ()
SubTotal 2130 2130
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_290422FTO_131557 Central Bank Of India CBIN0282326 FAZILNAGAR 8946
2 tamkuhiraj UP3172012_290422FTO_131557 State Bank of India SBIN0010885 FAZIL NAGAR 2130

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