Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:17:16 AM

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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_190922APB_FTO_1262492

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-72-012-028-001/34 (BHARPATIA)

3172012000NRG23190920220536071

19/09/2022

KHURSHED

3172012WL027150

KHURSHED

00089

CBIN0283048

1278

1278

Processed

07/10/2022

5307183132

Mr. KHURSHED . ALAM

CENTRAL BANK OF INDIA(607115)

2

tamkuhiraj

UP-72-012-028-001/378 (BHARPATIA)

3172012000NRG23190920220536072

19/09/2022

CHANDA

3172012WL027150

CHANDA

00089

CBIN0283048

2130

2130

Processed

07/10/2022

5307183133

Mrs. CHANDA .

CENTRAL BANK OF INDIA(607115)

3

tamkuhiraj

UP-72-012-028-001/404 (BHARPATIA)

3172012000NRG23190920220536074

19/09/2022

ALHAM ANSARI

3172012WL027150

ALHAM ANSARI

00089

CBIN0283048

2130

2130

Processed

07/10/2022

5307183131

Mr. ALAHAM ANSARI .

CENTRAL BANK OF INDIA(607115)

SubTotal

5538

5538

Total

5538

5538

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	tamkuhiraj	UP3172012_190922APB_FTO_1262492	Central Bank Of India	CBIN0283048	TAMKUHI	5538

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