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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:11:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_061222FTO_1690868
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-72-012-122-001/328
(SARAYA BUJURG) 		3172012000NRG23061220220602184 06/12/2022 SALMA KHATUN 3172012WL033015 SALMA KHATUN 00089 CBIN0283048 852 852 Processed 14/01/2023 7913948255 SALMA KHATUN ()
2 tamkuhiraj UP-72-012-122-001/50
(SARAYA BUJURG) 		3172012000NRG23061220220602188 06/12/2022 GOPAL 3172012WL033015 GOPAL 00089 CBIN0283048 1278 1278 Processed 14/01/2023 7913948256 GOPAL ()
SubTotal 2130 2130
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_061222FTO_1690868 Central Bank Of India CBIN0283048 TAMKUHI 2130

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