Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:59:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_110123FTO_1944144
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-72-012-001-001/12016
(AHALADPUR) 		3172012000NRG23110120230708053 11/01/2023 BACCHU 3172012WL039510 BACCHU 00089 CBIN0282326 2556 2556 Processed 20/01/2023 8082033080 BACCHU ()
2 tamkuhiraj UP-72-012-001-001/12136
(AHALADPUR) 		3172012000NRG23110120230708056 11/01/2023 asma khatoon 3172012WL039510 asma khatoon 00089 CBIN0282326 2556 2556 Processed 20/01/2023 8082033078 asma khatoon ()
3 tamkuhiraj UP-72-012-001-001/180
(AHALADPUR) 		3172012000NRG23110120230708057 11/01/2023 KUSHA DEVI 3172012WL039510 KUSHA DEVI 00089 CBIN0282326 2556 2556 Processed 20/01/2023 8082033081 KUSHA DEVI ()
SubTotal 7668 7668
4 tamkuhiraj UP-72-012-001-001/12048
(AHALADPUR) 		3172012000NRG23110120230708055 11/01/2023 NIJAMUDDIN 3172012WL039510 NIJAMUDDIN 00354 PUNB0474700 2556 2556 Rejected 20/01/2023 8082033079 No Such Account
SubTotal 2556 2556
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_110123FTO_1944144 Central Bank Of India CBIN0282326 FAZILNAGAR 7668
2 tamkuhiraj UP3172012_110123FTO_1944144 Punjab National Bank PUNB0474700 FAZIL NAGAR 2556

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