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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_040123FTO_1901661
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-72-012-087-001/518
(MAHUAVA DEORIYA) 		3172012000NRG23040120230685550 04/01/2023 SATISH 3172012WL038282 SATISH 00354 PUNB0188000 2343 2343 Processed 19/01/2023 8051957470 SATISH ()
SubTotal 2343 2343
2 tamkuhiraj UP-72-012-087-001/807
(MAHUAVA DEORIYA) 		3172012000NRG23040120230685551 04/01/2023 SURYAPATI 3172012WL038282 SURYAPATI 00468 UBIN0576476 2343 2343 Processed 19/01/2023 8051957471 SURYAPATI ()
SubTotal 2343 2343
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_040123FTO_1901661 Punjab National Bank PUNB0188000 PATHERWA 2343
2 tamkuhiraj UP3172012_040123FTO_1901661 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 2343

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