Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_180422FTO_73098
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-72-012-066-001/345
(KARAMAINI) 		3172012000NRG20250120200742910 18/04/2022 SAMSUL 3172012WL045226 SAMSUL 00089 CBIN0282326 1274 1274 Processed 06/05/2022 0917826703 SAMSUL ()
SubTotal 1274 1274
2 tamkuhiraj UP-72-012-066-001/149
(KARAMAINI) 		3172012000NRG20250120200742909 18/04/2022 BISHMILLAH 3172012WL045226 BISHMILLAH 00691 IPOS0000001 1274 1274 Processed 06/05/2022 0917826704 BISHMILLAH ()
SubTotal 1274 1274
Total 2548 2548

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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_73098 Central Bank Of India CBIN0282326 FAZILNAGAR 1274
2 tamkuhiraj UP3172012_180422FTO_73098 India Post Payments Bank IPOS0000001 PADRAUNA 1274

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