Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:22:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_180422FTO_76369
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-72-012-100-001/357
(PAGARA PADARI) 		3172012000NRG23180420220004886 18/04/2022 DINESH 3172012WL000310 DINESH 00089 CBIN0283048 1278 1278 Processed 06/05/2022 0919062042 DINESH ()
SubTotal 1278 1278
2 tamkuhiraj UP-72-012-100-001/418
(PAGARA PADARI) 		3172012000NRG23180420220004887 18/04/2022 RAJKUMAR 3172012WL000310 RAJKUMAR 00415 SBIN0011201 1278 1278 Processed 06/05/2022 0919062041 MR RAJKUMAR GAUND ()
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_180422FTO_76369 Central Bank Of India CBIN0283048 TAMKUHI 1278
2 tamkuhiraj UP3172012_180422FTO_76369 State Bank of India SBIN0011201 TAMKUHI RAJ 1278

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