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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:05:03 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_090123APB_FTO_1931354

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-72-012-010-001/107 (AMAVA MAHANTH)

3172012000NRG23090120230702453

09/01/2023

RAJU

3172012WL039216

RAJU

00089

CBIN0282914

1278

1278

Processed

20/01/2023

8084005015

Mr. RAJU .

CENTRAL BANK OF INDIA(607115)

SubTotal

1278

1278

Total

1278

1278

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	tamkuhiraj	UP3172012_090123APB_FTO_1931354	Central Bank Of India	CBIN0282914	PIPRA KANAK	1278

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