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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:48:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_250622APB_FTO_539470
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-72-012-065-001/59
(KARAMAHA) 		3172012000NRG23250620220338406 25/06/2022 HAKEEM 3172012WL015494 HAKEEM 00089 CBIN0282914 1491 1491 Processed 12/07/2022 3022854107 Mr. HAKIM ANSARI CENTRAL BANK OF INDIA(607115)
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-065-001/78
(KARAMAHA) 		3172012000NRG23250620220338408 25/06/2022 KISHUNDEV 3172012WL015494 KISHUNDEV 00354 PUNB0474700 1491 1491 Processed 12/07/2022 3022854106 Mr. KISHUN DEV CENTRAL BANK OF INDIA(607115)
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_250622APB_FTO_539470 Central Bank Of India CBIN0282914 pipra kanak 1491
2 tamkuhiraj UP3172012_250622APB_FTO_539470 Punjab National Bank PUNB0474700 FAZIL NAGAR 1491

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