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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:55:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_210522FTO_229116
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-72-012-098-006/147-A
(PADARI VISHUNDAYAL) 		3172012000NRG23200520220105267 21/05/2022 JAYPRAKASH 3172012WL005371 JAYPRAKASH 00089 CBIN0283048 426 426 Processed 27/05/2022 1625505559 JAYPRAKASH ()
2 tamkuhiraj UP-72-012-098-006/147-A
(PADARI VISHUNDAYAL) 		3172012000NRG23200520220105268 21/05/2022 JAYPRAKASH 3172012WL005371 JAYPRAKASH 00089 CBIN0283048 426 426 Processed 27/05/2022 1625505558 JAYPRAKASH ()
3 tamkuhiraj UP-72-012-098-006/149
(PADARI VISHUNDAYAL) 		3172012000NRG23200520220105269 21/05/2022 INDU 3172012WL005371 INDU 00089 CBIN0283048 426 426 Processed 27/05/2022 1625505560 INDU ()
4 tamkuhiraj UP-72-012-098-006/149
(PADARI VISHUNDAYAL) 		3172012000NRG23200520220105270 21/05/2022 INDU 3172012WL005371 INDU 00089 CBIN0283048 426 426 Processed 27/05/2022 1625505561 INDU ()
5 tamkuhiraj UP-72-012-098-006/236
(PADARI VISHUNDAYAL) 		3172012000NRG23200520220105272 21/05/2022 CHANDRAWATI 3172012WL005371 CHANDRAWATI 00089 CBIN0283048 426 426 Processed 27/05/2022 1625505554 CHANDRAWATI ()
6 tamkuhiraj UP-72-012-098-006/236
(PADARI VISHUNDAYAL) 		3172012000NRG23200520220105274 21/05/2022 CHANDRAWATI 3172012WL005371 CHANDRAWATI 00089 CBIN0283048 426 426 Processed 27/05/2022 1625505555 CHANDRAWATI ()
7 tamkuhiraj UP-72-012-098-006/257
(PADARI VISHUNDAYAL) 		3172012000NRG23200520220105275 21/05/2022 BUCCHI 3172012WL005371 BUCCHI 00089 CBIN0283048 426 426 Processed 27/05/2022 1625505556 BUCCHI ()
8 tamkuhiraj UP-72-012-098-006/257
(PADARI VISHUNDAYAL) 		3172012000NRG23200520220105276 21/05/2022 BUCCHI 3172012WL005371 BUCCHI 00089 CBIN0283048 426 426 Processed 27/05/2022 1625505557 BUCCHI ()
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_210522FTO_229116 Central Bank Of India CBIN0283048 TAMKUHI 3408

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