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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:26:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_011222APB_FTO_1658463
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-72-012-044-001/049
(DHURIA IMILIA) 		3172012000NRG23011220220592229 01/12/2022 BHIMAL 3172012WL032277 BHIMAL 00354 PUNB0475700 1278 1278 Processed 14/01/2023 7912956150 BHIMAL S/O BANDHU PUNJAB NATIONAL BANK(508568)
2 tamkuhiraj UP-72-012-044-001/059
(DHURIA IMILIA) 		3172012000NRG23011220220592230 01/12/2022 SURSATI 3172012WL032277 SURSATI 00354 PUNB0475700 1278 1278 Processed 14/01/2023 7912956149 KUNDAN & SURSATI PUNJAB NATIONAL BANK(508568)
3 tamkuhiraj UP-72-012-044-001/490070
(DHURIA IMILIA) 		3172012000NRG23011220220592240 01/12/2022 SHAMBHU 3172012WL032277 SHAMBHU 00354 PUNB0475700 1278 1278 Processed 14/01/2023 7912956151 SAMBHU S/O RAMRAJ PUNJAB NATIONAL BANK(508568)
4 tamkuhiraj UP-72-012-044-001/490080
(DHURIA IMILIA) 		3172012000NRG23011220220592241 01/12/2022 RAMDAS 3172012WL032277 RAMDAS 00354 PUNB0475700 1278 1278 Processed 14/01/2023 7912956152 RAMDAS PUNJAB NATIONAL BANK(508568)
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_011222APB_FTO_1658463 Punjab National Bank PUNB0475700 BANHARA ROAD 5112

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