Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:32:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_291122APB_FTO_1637348
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-72-012-104-001/440048
(PAKHIHWA URF KARJAHA) 		3172012000NRG23261120220584201 29/11/2022 RAMKESHAWAR 3172012WL031708 RAMKESHAWAR 00089 CBIN0282914 2556 2556 Processed 14/01/2023 7912267640 Mr. RAM KESHWAR CENTRAL BANK OF INDIA(607115)
2 tamkuhiraj UP-72-012-104-001/440056
(PAKHIHWA URF KARJAHA) 		3172012000NRG23261120220584203 29/11/2022 SRIRAM PRASAD 3172012WL031708 SRIRAM PRASAD 00089 CBIN0282914 2556 2556 Processed 14/01/2023 7912267641 Mr. SRIRAM PRASAD CENTRAL BANK OF INDIA(607115)
3 tamkuhiraj UP-72-012-104-001/440173
(PAKHIHWA URF KARJAHA) 		3172012000NRG23261120220584206 29/11/2022 KUNTI DEVI 3172012WL031708 KUNTI DEVI 00089 CBIN0282914 2556 2556 Processed 14/01/2023 7912267639 Mrs. KUNTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_291122APB_FTO_1637348 Central Bank Of India CBIN0282914 PIPRA KANAK 2556
2 tamkuhiraj UP3172012_291122APB_FTO_1637348 Central Bank Of India CBIN0282914 PipraKanak 5112

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