Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_031022FTO_1351247
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-72-012-023-001/222
(BASADILA MAHANTH) 		3172012000NRG23260820220518817 03/10/2022 CHANKALI 3172012WL0025226 CHANKALI 00089 CBIN0282914 639 639 Processed 08/10/2022 5336281188 CHANKALI ()
2 tamkuhiraj UP-72-012-023-001/222
(BASADILA MAHANTH) 		3172012000NRG23260820220518816 03/10/2022 CHANKALI 3172012WL0025226 CHANKALI 00089 CBIN0282914 1491 1491 Processed 08/10/2022 5336281189 CHANKALI ()
3 tamkuhiraj UP-72-012-023-001/294
(BASADILA MAHANTH) 		3172012000NRG23260820220518818 03/10/2022 GAYATARI 3172012WL0025226 GAYATARI 00089 CBIN0282914 2769 2769 Processed 08/10/2022 5336281181 GAYATARI ()
4 tamkuhiraj UP-72-012-023-001/294
(BASADILA MAHANTH) 		3172012000NRG23260820220518819 03/10/2022 GAYATARI 3172012WL0025226 GAYATARI 00089 CBIN0282914 2982 2982 Processed 08/10/2022 5336281182 GAYATARI ()
5 tamkuhiraj UP-72-012-023-001/374
(BASADILA MAHANTH) 		3172012000NRG23260820220518823 03/10/2022 THAGIYA 3172012WL0025226 THAGIYA 00089 CBIN0282914 2982 2982 Processed 08/10/2022 5336281190 THAGIYA ()
6 tamkuhiraj UP-72-012-023-001/374
(BASADILA MAHANTH) 		3172012000NRG23260820220518822 03/10/2022 THAGIYA 3172012WL0025226 THAGIYA 00089 CBIN0282914 2769 2769 Processed 08/10/2022 5336281191 THAGIYA ()
7 tamkuhiraj UP-72-012-023-001/79
(BASADILA MAHANTH) 		3172012000NRG23260820220518824 03/10/2022 NURFATMA 3172012WL0025226 NURFATMA 00089 CBIN0282914 2769 2769 Processed 08/10/2022 5336281183 NURFATMA ()
8 tamkuhiraj UP-72-012-023-001/79
(BASADILA MAHANTH) 		3172012000NRG23260820220518825 03/10/2022 NURFATMA 3172012WL0025226 NURFATMA 00089 CBIN0282914 2982 2982 Processed 08/10/2022 5336281184 NURFATMA ()
9 tamkuhiraj UP-72-012-023-001/79
(BASADILA MAHANTH) 		3172012000NRG23260820220518826 03/10/2022 NURFATMA 3172012WL0025226 NURFATMA 00089 CBIN0282914 1065 1065 Processed 08/10/2022 5336281185 NURFATMA ()
SubTotal 20448 20448
10 tamkuhiraj UP-72-012-023-001/300
(BASADILA MAHANTH) 		3172012000NRG23260820220518820 03/10/2022 SANDEEP KUMAR 3172012WL0025226 SANDEEP KUMAR 00691 IPOS0000001 1491 1491 Processed 08/10/2022 5336281186 SANDEEP KUMAR ()
11 tamkuhiraj UP-72-012-023-001/300
(BASADILA MAHANTH) 		3172012000NRG23260820220518821 03/10/2022 SANDEEP KUMAR 3172012WL0025226 SANDEEP KUMAR 00691 IPOS0000001 639 639 Processed 08/10/2022 5336281187 SANDEEP KUMAR ()
SubTotal 2130 2130
Total 22578 22578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_031022FTO_1351247 Central Bank Of India CBIN0282914 PIPRA KANAK 20448
2 tamkuhiraj UP3172012_031022FTO_1351247 India Post Payments Bank IPOS0000001 PADRAUNA 2130

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