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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:51:46 AM

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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_080123APB_FTO_1925159

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-72-012-065-001/88 (KARAMAHA)

3172012000NRG23080120230700032

08/01/2023

LIYAKAT

3172012WL039070

LIYAKAT

00089

CBIN0282914

1491

1491

Processed

20/01/2023

8084014593

Mr. LIYAKAT ANSARI

CENTRAL BANK OF INDIA(607115)

SubTotal

1491

1491

Total

1491

1491

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	tamkuhiraj	UP3172012_080123APB_FTO_1925159	Central Bank Of India	CBIN0282914	pipra kanak	1491

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