Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_130622APB_FTO_436764
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-72-012-001-001/12136
(AHALADPUR) 		3172012000NRG23130620220256152 13/06/2022 NASARUDIN 3172012WL012468 NASARUDIN 00089 CBIN0282326 1491 1491 Processed 23/06/2022 2443447344 Mrs. ASMA KHATOON . CENTRAL BANK OF INDIA(607115)
2 tamkuhiraj UP-72-012-001-001/55
(AHALADPUR) 		3172012000NRG23130620220256155 13/06/2022 SAKINA 3172012WL012468 SAKINA 00089 CBIN0282326 1491 1491 Processed 23/06/2022 2443447345 SAKEENA W/O MUSAHEB PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_130622APB_FTO_436764 Central Bank Of India CBIN0282326 FAZILNAGAR 2982

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