Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:15:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_060822APB_FTO_977148
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-72-012-043-002/1
(DHANAUJI) 		3172012000NRG23060820220504577 06/08/2022 SHANKAR 3172012WL024033 SHANKAR 00089 CBIN0283042 1278 1278 Processed 19/08/2022 4027225175 Mr. SHANKAR PRASAD CENTRAL BANK OF INDIA(607115)
2 tamkuhiraj UP-72-012-043-002/18
(DHANAUJI) 		3172012000NRG23060820220504578 06/08/2022 KISHUN 3172012WL024033 KISHUN 00089 CBIN0283042 1278 1278 Processed 19/08/2022 4027225176 Mr. KISHUN SO NAGAI CENTRAL BANK OF INDIA(607115)
3 tamkuhiraj UP-72-012-043-002/24
(DHANAUJI) 		3172012000NRG23060820220504580 06/08/2022 RAFIKUN NESHA 3172012WL024033 RAFIKUN NESHA 00089 CBIN0283042 1278 1278 Processed 19/08/2022 4027225174 Miss. RAFIKUN - NESHA CENTRAL BANK OF INDIA(607115)
4 tamkuhiraj UP-72-012-043-002/5
(DHANAUJI) 		3172012000NRG23060820220504582 06/08/2022 MOSHAHB 3172012WL024033 MOSHAHB 00089 CBIN0283042 1278 1278 Processed 19/08/2022 4027225177 MOSAHAB SO SAMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-043-002/77
(DHANAUJI) 		3172012000NRG23060820220504583 06/08/2022 GUDDI 3172012WL024033 GUDDI 00089 CBIN0283042 639 639 Processed 19/08/2022 4027225178 Mrs. GUDDI DEVI CENTRAL BANK OF INDIA(607115)
6 tamkuhiraj UP-72-012-043-002/8
(DHANAUJI) 		3172012000NRG23060820220504584 06/08/2022 MUMTAJ 3172012WL024033 MUMTAJ 00089 CBIN0283042 1278 1278 Rejected 19/08/2022 4027225179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7029 7029
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_060822APB_FTO_977148 Central Bank Of India CBIN0283042 Mahuawa Bujurg 2556
2 tamkuhiraj UP3172012_060822APB_FTO_977148 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 4473

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