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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:06:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_031022FTO_1351223
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-72-012-023-001/477
(BASADILA MAHANTH) 		3172012000NRG23260820220518872 03/10/2022 KAMRUDDIN 3172012WL0025233 KAMRUDDIN 00089 CBIN0282914 1917 1917 Processed 08/10/2022 5336281180 KAMRUDDIN ()
2 tamkuhiraj UP-72-012-023-001/477
(BASADILA MAHANTH) 		3172012000NRG23260820220518870 03/10/2022 KAMRUDDIN 3172012WL0025233 KAMRUDDIN 00089 CBIN0282914 2769 2769 Processed 08/10/2022 5336281178 KAMRUDDIN ()
3 tamkuhiraj UP-72-012-023-001/477
(BASADILA MAHANTH) 		3172012000NRG23260820220518871 03/10/2022 KAMRUDDIN 3172012WL0025233 KAMRUDDIN 00089 CBIN0282914 2769 2769 Processed 08/10/2022 5336281179 KAMRUDDIN ()
SubTotal 7455 7455
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_031022FTO_1351223 Central Bank Of India CBIN0282914 PIPRA KANAK 7455

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