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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:05:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_210522APB_FTO_228916
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-72-012-015-001/22
(BAGAHI) 		3172012000NRG23210520220106384 21/05/2022 OMPRAKASH 3172012WL005421 OMPRAKASH 00089 CBIN0283048 1491 1491 Processed 27/05/2022 1626876004 MAHESH PUNJAB NATIONAL BANK(508568)
2 tamkuhiraj UP-72-012-015-001/46
(BAGAHI) 		3172012000NRG23210520220106391 21/05/2022 HANIF 3172012WL005421 HANIF 00089 CBIN0283048 1491 1491 Processed 27/05/2022 1626876005 HANIF AND SMT. SHAKUNTLA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 tamkuhiraj UP-72-012-015-001/180
(BAGAHI) 		3172012000NRG23210520220106383 21/05/2022 USMAN 3172012WL005421 USMAN 00354 PUNB0188000 1491 1491 Processed 27/05/2022 1626876003 USMAN S/O BUDHU PUNJAB NATIONAL BANK(508568)
4 tamkuhiraj UP-72-012-015-001/66
(BAGAHI) 		3172012000NRG23210520220106395 21/05/2022 NATHUNI 3172012WL005421 NATHUNI 00354 PUNB0188000 1491 1491 Processed 27/05/2022 1626876002 BAHORANI DEVI & NATHUNI PUNJAB NATIONAL BANK(508568)
5 tamkuhiraj UP-72-012-015-001/84
(BAGAHI) 		3172012000NRG23210520220106397 21/05/2022 SUBHAWATI DEVI 3172012WL005421 SUBHAWATI DEVI 00354 PUNB0188000 1491 1491 Processed 27/05/2022 1626876007 SUBHAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4473 4473
6 tamkuhiraj UP-72-012-015-001/13
(BAGAHI) 		3172012000NRG23210520220106381 21/05/2022 KISMAT 3172012WL005421 KISMAT 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1626876006 DUJIA & KISMAT PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_210522APB_FTO_228916 Central Bank Of India CBIN0283048 TAMKUHI 2982
2 tamkuhiraj UP3172012_210522APB_FTO_228916 Punjab National Bank PUNB0188000 PATHERWA 4473
3 tamkuhiraj UP3172012_210522APB_FTO_228916 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 1491

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