Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_160722FTO_783054
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-72-012-023-001/358
(BASADILA MAHANTH) 		3172012000NRG23160720220460273 16/07/2022 NAGESHAR 3172012WL021009 NAGESHAR 00089 CBIN0282914 1065 1065 Processed 11/08/2022 3870087137 NAGESHAR ()
2 tamkuhiraj UP-72-012-023-001/369
(BASADILA MAHANTH) 		3172012000NRG23160720220460274 16/07/2022 RAMNIRANJAN 3172012WL021009 RAMNIRANJAN 00089 CBIN0282914 1065 1065 Processed 11/08/2022 3870087138 RAMNIRANJAN ()
SubTotal 2130 2130
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_160722FTO_783054 Central Bank Of India CBIN0282914 PIPRA KANAK 1065
2 tamkuhiraj UP3172012_160722FTO_783054 Central Bank Of India CBIN0282914 Piprakanak 1065

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