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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:24:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_020622FTO_339561
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-72-012-133-001/319
(TEJVALIYA) 		3172012000NRG23020620220184512 02/06/2022 BADAMI 3172012WL009412 BADAMI 00089 CBIN0283042 1491 1491 Processed 07/06/2022 2059407640 BADAMI ()
2 tamkuhiraj UP-72-012-133-001/35
(TEJVALIYA) 		3172012000NRG23020620220184514 02/06/2022 LAL BIHARI 3172012WL009412 LAL BIHARI 00089 CBIN0283042 1491 1491 Processed 07/06/2022 2059407639 LALBIHARI ()
3 tamkuhiraj UP-72-012-133-001/65
(TEJVALIYA) 		3172012000NRG23020620220184516 02/06/2022 HARI 3172012WL009412 HARI 00089 CBIN0283042 1491 1491 Processed 07/06/2022 2059407638 HARI ()
SubTotal 4473 4473
4 tamkuhiraj UP-72-012-133-001/320
(TEJVALIYA) 		3172012000NRG23020620220184513 02/06/2022 RAKESH 3172012WL009412 RAKESH 00354 PUNB0793600 1491 1491 Processed 08/06/2022 2059407641 RAKESH ()
SubTotal 1491 1491
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_020622FTO_339561 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 2982
2 tamkuhiraj UP3172012_020622FTO_339561 Central Bank Of India CBIN0283042 Mahuawanbujurg 1491
3 tamkuhiraj UP3172012_020622FTO_339561 Punjab National Bank PUNB0793600 Koharwalia 1491

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