Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_250323FTO_2229479
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-72-012-098-002/111
(PADARI VISHUNDAYAL) 		3172012000NRG23250320230800859 25/03/2023 SURESH 3172012WL044796 SURESH 00089 CBIN0283048 213 213 Processed 30/03/2023 0337451823 SURESH ()
2 tamkuhiraj UP-72-012-098-002/93
(PADARI VISHUNDAYAL) 		3172012000NRG23250320230800868 25/03/2023 SHYAMLAL 3172012WL044796 SHYAMLAL 00089 CBIN0283048 213 213 Processed 30/03/2023 0337451822 SHYAMLAL ()
SubTotal 426 426
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_250323FTO_2229479 Central Bank Of India CBIN0283048 TAMKUHI 426

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