Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:59:28 AM

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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_140323APB_FTO_2166246

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-72-012-095-001/159 (NARAHAVA)

3172012000NRG23140320230777754

14/03/2023

NAND PRASHAD

3172012WL043767

NAND PRASHAD

00089

CBIN0282914

1278

1278

Processed

31/03/2023

0364418306

NAND PRASAD

INDIA POST PAYMENTS BANK LIMITED(508528)

2

tamkuhiraj

UP-72-012-095-001/239 (NARAHAVA)

3172012000NRG23140320230777755

14/03/2023

AMARJIT

3172012WL043767

AMARJIT

00089

CBIN0282914

1278

1278

Processed

31/03/2023

0364418305

AMARJEET S/O JAGESAR

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

2556

2556

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_140323APB_FTO_2166246	Central Bank Of India	CBIN0282914	Pipra Kanak	2556

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