Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_200323FTO_2201240
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-72-012-001-001/40
(AHALADPUR) 		3172012000NRG23180120230723193 20/03/2023 VIKARAM 3172012WL0040278 VIKARAM 00089 CBIN0282326 1278 1278 Processed 30/03/2023 0333504283 VIKARAM ()
2 tamkuhiraj UP-72-012-001-001/40
(AHALADPUR) 		3172012000NRG23180120230723194 20/03/2023 VIKARAM 3172012WL0040278 VIKARAM 00089 CBIN0282326 1278 1278 Processed 30/03/2023 0333504281 VIKARAM ()
3 tamkuhiraj UP-72-012-001-001/40
(AHALADPUR) 		3172012000NRG23180120230723195 20/03/2023 VIKARAM 3172012WL0040278 VIKARAM 00089 CBIN0282326 1278 1278 Processed 30/03/2023 0333504284 VIKARAM ()
4 tamkuhiraj UP-72-012-001-001/40
(AHALADPUR) 		3172012000NRG23180120230723196 20/03/2023 VIKARAM 3172012WL0040278 VIKARAM 00089 CBIN0282326 1278 1278 Processed 30/03/2023 0333504282 VIKARAM ()
SubTotal 5112 5112
5 tamkuhiraj UP-72-012-001-001/12048
(AHALADPUR) 		3172012000NRG23180120230723190 20/03/2023 NIJAMUDDIN 3172012WL0040278 NIJAMUDDIN 00354 PUNB0474700 1278 1278 Processed 31/03/2023 0333504286 NIJAMUDDIN ()
6 tamkuhiraj UP-72-012-001-001/12048
(AHALADPUR) 		3172012000NRG23180120230723191 20/03/2023 NIJAMUDDIN 3172012WL0040278 NIJAMUDDIN 00354 PUNB0474700 1278 1278 Processed 31/03/2023 0333504287 NIJAMUDDIN ()
7 tamkuhiraj UP-72-012-001-001/12048
(AHALADPUR) 		3172012000NRG23180120230723192 20/03/2023 NIJAMUDDIN 3172012WL0040278 NIJAMUDDIN 00354 PUNB0474700 1278 1278 Processed 31/03/2023 0333504285 NIJAMUDDIN ()
SubTotal 3834 3834
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_200323FTO_2201240 Central Bank Of India CBIN0282326 FAZILNAGAR 5112
2 tamkuhiraj UP3172012_200323FTO_2201240 Punjab National Bank PUNB0474700 FAZIL NAGAR 3834

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