Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:07:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_070123FTO_1922203
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-72-012-023-001/180-A
(BASADILA MAHANTH) 		3172012000NRG23070120230696774 07/01/2023 BRIZLAL YADAV 3172012WL038908 BRIZLAL YADAV 00089 CBIN0282914 2130 2130 Processed 20/01/2023 8086673090 BRIZLAL YADAV ()
2 tamkuhiraj UP-72-012-023-001/200
(BASADILA MAHANTH) 		3172012000NRG23070120230696777 07/01/2023 BHULAN YADAV 3172012WL038908 BHULAN YADAV 00089 CBIN0282914 2130 2130 Rejected 20/01/2023 8086673087 No Such Account
3 tamkuhiraj UP-72-012-023-001/210
(BASADILA MAHANTH) 		3172012000NRG23070120230696778 07/01/2023 RAKESH GAUND 3172012WL038908 RAKESH GAUND 00089 CBIN0282914 2130 2130 Processed 20/01/2023 8086673088 RAKESH GAUND ()
4 tamkuhiraj UP-72-012-023-001/336
(BASADILA MAHANTH) 		3172012000NRG23070120230696781 07/01/2023 ABHIMANU 3172012WL038908 ABHIMANU 00089 CBIN0282914 2130 2130 Processed 20/01/2023 8086673089 ABHIMANU ()
SubTotal 8520 8520
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_070123FTO_1922203 Central Bank Of India CBIN0282914 PIPRA KANAK 8520

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