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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_280622APB_FTO_570384
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-72-012-098-002/101
(PADARI VISHUNDAYAL) 		3172012000NRG23280620220360379 28/06/2022 RAMSAGAR 3172012WL016293 RAMSAGAR 00089 CBIN0283048 1491 1491 Processed 12/07/2022 3022723874 Mr. RAM SAGAR . CENTRAL BANK OF INDIA(607115)
2 tamkuhiraj UP-72-012-098-002/12
(PADARI VISHUNDAYAL) 		3172012000NRG23280620220360382 28/06/2022 MATHURA 3172012WL016293 MATHURA 00089 CBIN0283048 1491 1491 Processed 12/07/2022 3022723871 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
3 tamkuhiraj UP-72-012-098-002/218
(PADARI VISHUNDAYAL) 		3172012000NRG23280620220360387 28/06/2022 SITARAM 3172012WL016293 SITARAM 00089 CBIN0283048 1491 1491 Processed 12/07/2022 3022723873 Mr. SITA RAM PATEL CENTRAL BANK OF INDIA(607115)
4 tamkuhiraj UP-72-012-098-002/52
(PADARI VISHUNDAYAL) 		3172012000NRG23280620220360390 28/06/2022 PRABHU 3172012WL016293 PRABHU 00089 CBIN0283048 1491 1491 Processed 12/07/2022 3022723872 Mr. PRABHU . . CENTRAL BANK OF INDIA(607115)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_280622APB_FTO_570384 Central Bank Of India CBIN0283048 TAMKUHI 5964

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