Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:46:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_130123FTO_1958485
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-72-012-133-001/42
(TEJVALIYA) 		3172012000NRG23130120230714568 13/01/2023 PARWATI DEVI 3172012WL039837 PARWATI DEVI 00089 CBIN0283042 852 852 Processed 21/01/2023 8099476207 PARWATI DEVI ()
2 tamkuhiraj UP-72-012-133-001/6
(TEJVALIYA) 		3172012000NRG23130120230714569 13/01/2023 POTAN 3172012WL039837 POTAN 00089 CBIN0283042 852 852 Processed 21/01/2023 8099476208 POTAN ()
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_130123FTO_1958485 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 852
2 tamkuhiraj UP3172012_130123FTO_1958485 Central Bank Of India CBIN0283042 Mahuawanbujurg 852

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