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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:53:13 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_121222APB_FTO_1727717

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-72-012-133-001/11 (TEJVALIYA)

3172012000NRG23121220220616205

12/12/2022

SALHANTI

3172012WL034021

SALHANTI

00089

CBIN0283042

639

639

Processed

14/01/2023

7917605267

Mrs. SALHANTI W/O SH RUDAL

CENTRAL BANK OF INDIA(607115)

2

tamkuhiraj

UP-72-012-133-001/30 (TEJVALIYA)

3172012000NRG23121220220616207

12/12/2022

NARAYAN

3172012WL034021

NARAYAN

00089

CBIN0283042

1278

1278

Processed

14/01/2023

7917605266

Mr. NARAYAN .

CENTRAL BANK OF INDIA(607115)

SubTotal

1917

1917

Total

1917

1917

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	tamkuhiraj	UP3172012_121222APB_FTO_1727717	Central Bank Of India	CBIN0283042	MAHUAWA BUZURG	639
2	tamkuhiraj	UP3172012_121222APB_FTO_1727717	Central Bank Of India	CBIN0283042	Mahuawanbujurg	1278

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