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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:58:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_031222APB_FTO_1674876
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-72-012-028-001/290
(MAJHAWA) 		3172012000NRG23031220220597074 03/12/2022 SUBASH 3172012WL032673 SUBASH 00089 CBIN0283048 1278 1278 Processed 15/01/2023 7914178351 Subas AIRTEL PAYMENTS BANK LIMITED(990288)
2 tamkuhiraj UP-72-012-028-001/73
(MAJHAWA) 		3172012000NRG23031220220597076 03/12/2022 DUDHNATH 3172012WL032673 DUDHNATH 00089 CBIN0283048 1278 1278 Processed 14/01/2023 7914178353 Mr. DUDH NATH . CENTRAL BANK OF INDIA(607115)
3 tamkuhiraj UP-72-012-028-001/74
(MAJHAWA) 		3172012000NRG23031220220597077 03/12/2022 RAMPRASHAD 3172012WL032673 RAMPRASHAD 00089 CBIN0283048 1278 1278 Processed 14/01/2023 7914178354 MR RAMPRASAD KUSHWAHA STATE BANK OF INDIA(508548)
4 tamkuhiraj UP-72-012-028-001/87
(MAJHAWA) 		3172012000NRG23031220220597078 03/12/2022 GIRISH 3172012WL032673 GIRISH 00089 CBIN0283048 1278 1278 Processed 14/01/2023 7914178352 GIRISH KUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_031222APB_FTO_1674876 Central Bank Of India CBIN0283048 Tamkuhi 5112

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