Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_150323FTO_2171243
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-72-012-133-001/14
(TEJVALIYA) 		3172012000NRG23150320230779332 15/03/2023 UTTIM 3172012WL043831 UTTIM 00089 CBIN0283042 639 639 Processed 31/03/2023 0364479239 UTTIM ()
2 tamkuhiraj UP-72-012-133-001/14
(TEJVALIYA) 		3172012000NRG23150320230779333 15/03/2023 UTTIM 3172012WL043831 UTTIM 00089 CBIN0283042 852 852 Processed 31/03/2023 0364479238 UTTIM ()
3 tamkuhiraj UP-72-012-133-001/168
(TEJVALIYA) 		3172012000NRG23150320230779337 15/03/2023 ISARI 3172012WL043831 ISARI 00089 CBIN0283042 852 852 Processed 31/03/2023 0364479241 ISARI ()
4 tamkuhiraj UP-72-012-133-001/168
(TEJVALIYA) 		3172012000NRG23150320230779336 15/03/2023 ISARI 3172012WL043831 ISARI 00089 CBIN0283042 639 639 Processed 31/03/2023 0364479240 ISARI ()
5 tamkuhiraj UP-72-012-133-001/219
(TEJVALIYA) 		3172012000NRG23150320230779345 15/03/2023 UDASI 3172012WL043831 UDASI 00089 CBIN0283042 639 639 Processed 31/03/2023 0364479235 UDASI ()
6 tamkuhiraj UP-72-012-133-001/219
(TEJVALIYA) 		3172012000NRG23150320230779343 15/03/2023 UDASI 3172012WL043831 UDASI 00089 CBIN0283042 852 852 Processed 31/03/2023 0364479234 UDASI ()
7 tamkuhiraj UP-72-012-133-001/234
(TEJVALIYA) 		3172012000NRG23150320230779348 15/03/2023 TETARI DEVI 3172012WL043831 TETARI DEVI 00089 CBIN0283042 852 852 Processed 31/03/2023 0364479233 TETARI DEVI ()
8 tamkuhiraj UP-72-012-133-001/234
(TEJVALIYA) 		3172012000NRG23150320230779349 15/03/2023 TETARI DEVI 3172012WL043831 TETARI DEVI 00089 CBIN0283042 639 639 Processed 31/03/2023 0364479232 TETARI DEVI ()
9 tamkuhiraj UP-72-012-133-001/300
(TEJVALIYA) 		3172012000NRG23150320230779362 15/03/2023 KUNTI 3172012WL043831 KUNTI 00089 CBIN0283042 639 639 Processed 31/03/2023 0364479236 KUNTI ()
10 tamkuhiraj UP-72-012-133-001/300
(TEJVALIYA) 		3172012000NRG23150320230779363 15/03/2023 KUNTI 3172012WL043831 KUNTI 00089 CBIN0283042 852 852 Processed 31/03/2023 0364479237 KUNTI ()
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_150323FTO_2171243 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 4473
2 tamkuhiraj UP3172012_150323FTO_2171243 Central Bank Of India CBIN0283042 Mahuawanbujurg 2982

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