Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_060722APB_FTO_668604
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-72-012-024-001/33
(BASADILA PANDEY) 		3172012000NRG23060720220410798 06/07/2022 BIRJHAN 3172012WL018357 BIRJHAN 00089 CBIN0283042 2769 2769 Processed 12/07/2022 3008527808 Mr. VIRJHAN KHARVAR CENTRAL BANK OF INDIA(607115)
2 tamkuhiraj UP-72-012-024-001/75
(BASADILA PANDEY) 		3172012000NRG23060720220410805 06/07/2022 VIRENDRA 3172012WL018357 VIRENDRA 00089 CBIN0283042 2769 2769 Processed 12/07/2022 3008527809 Mr. VIRENDER PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_060722APB_FTO_668604 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 5538

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