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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:55:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_300622FTO_593989
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-72-012-028-001/250
(MAJHAWA) 		3172012000NRG23300620220373354 30/06/2022 MUSTAKIM ANSARI 3172012WL016881 MUSTAKIM ANSARI 00089 CBIN0283048 1491 1491 Processed 07/07/2022 2848460736 MUSTAKIM ANSARI ()
2 tamkuhiraj UP-72-012-154-001/438
(MAJHAWA) 		3172012000NRG23300620220373360 30/06/2022 VINESHAR 3172012WL016881 VINESHAR 00089 CBIN0283048 2130 2130 Processed 07/07/2022 2848460733 VINESHAR ()
SubTotal 3621 3621
3 tamkuhiraj UP-72-012-028-001/250
(MAJHAWA) 		3172012000NRG23300620220373355 30/06/2022 MUNNI 3172012WL016881 MUNNI 00468 UBIN0576476 1278 1278 Processed 07/07/2022 2848460734 MUNNI ()
4 tamkuhiraj UP-72-012-154-001/386
(MAJHAWA) 		3172012000NRG23300620220373358 30/06/2022 RAMADHAR 3172012WL016881 RAMADHAR 00468 UBIN0576476 2130 2130 Processed 07/07/2022 2848460735 RAMADHAR ()
5 tamkuhiraj UP-72-012-154-001/423
(MAJHAWA) 		3172012000NRG23300620220373359 30/06/2022 SHRIJAWATI 3172012WL016881 SHRIJAWATI 00468 UBIN0576476 2130 2130 Processed 07/07/2022 2848460737 SHRIJAWATI ()
SubTotal 5538 5538
Total 9159 9159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_300622FTO_593989 Central Bank Of India CBIN0283048 Tamkuhi 3621
2 tamkuhiraj UP3172012_300622FTO_593989 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 5538

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