Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_180722FTO_795701
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-72-012-111-007/512
(PIPRA KANAK) 		3172012000NRG23180720220465551 18/07/2022 ABBASH 3172012WL021374 ABBASH 00089 CBIN0282914 1491 1491 Processed 11/08/2022 3871522749 ABBASH ()
2 tamkuhiraj UP-72-012-111-007/513
(PIPRA KANAK) 		3172012000NRG23180720220465552 18/07/2022 KABIR 3172012WL021374 KABIR 00089 CBIN0282914 1278 1278 Processed 11/08/2022 3871522750 KABIR ()
SubTotal 2769 2769
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_180722FTO_795701 Central Bank Of India CBIN0282914 PIPRA KANAK 2769

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