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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:23:46 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_271222APB_FTO_1845560

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-72-012-044-001/379 (DHURIA IMILIA)

3172012000NRG23271220220662630

27/12/2022

RAMNIWAS

3172012WL036994

RAMNIWAS

00089

CBIN0283048

1278

1278

Processed

19/01/2023

8057088776

Mr. RAMNIWAS .

CENTRAL BANK OF INDIA(607115)

SubTotal

1278

1278

2

tamkuhiraj

UP-72-012-044-001/315 (DHURIA IMILIA)

3172012000NRG23271220220662629

27/12/2022

JALALUDDIN

3172012WL036994

JALALUDDIN

00354

PUNB0475700

1278

1278

Processed

19/01/2023

8057088777

JALAUDDIN S/O HAKEEM

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

1278

1278

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_271222APB_FTO_1845560	Central Bank Of India	CBIN0283048	TAMKUHI	1278
2	tamkuhiraj	UP3172012_271222APB_FTO_1845560	Punjab National Bank	PUNB0475700	BANHARA ROAD	1278

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