Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:15:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_200722FTO_810291
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-72-012-023-001/308
(BASADILA MAHANTH) 		3172012000NRG23200720220471933 20/07/2022 KUSHMAWATI 3172012WL021776 KUSHMAWATI 00089 CBIN0282914 1491 1491 Processed 11/08/2022 3870104863 KUSHMAWATI ()
2 tamkuhiraj UP-72-012-023-001/319
(BASADILA MAHANTH) 		3172012000NRG23200720220471937 20/07/2022 SANJAY PRASAD 3172012WL021776 SANJAY PRASAD 00089 CBIN0282914 1491 1491 Processed 11/08/2022 3870104864 SANJAY PRASAD ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_200722FTO_810291 Central Bank Of India CBIN0282914 PIPRA KANAK 1491
2 tamkuhiraj UP3172012_200722FTO_810291 Central Bank Of India CBIN0282914 Piprakanak 1491

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