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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:05:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_140722APB_FTO_758261
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-72-012-065-001/34
(KARAMAHA) 		3172012000NRG23140720220452830 14/07/2022 BABULAL 3172012WL020300 BABULAL 00089 CBIN0282326 1491 1491 Processed 11/08/2022 3868890029 BABULAL GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-065-001/169
(KARAMAHA) 		3172012000NRG23140720220452818 14/07/2022 ANMOL 3172012WL020300 ANMOL 00354 PUNB0474700 1491 1491 Processed 11/08/2022 3868890030 ANMOL YADAV S/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
3 tamkuhiraj UP-72-012-065-001/33
(KARAMAHA) 		3172012000NRG23140720220452829 14/07/2022 RAMCHANDER 3172012WL020300 RAMCHANDER 00354 PUNB0474700 1491 1491 Processed 11/08/2022 3868890031 RAMCHANDRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_140722APB_FTO_758261 Central Bank Of India CBIN0282326 FAZILNAGAR 1491
2 tamkuhiraj UP3172012_140722APB_FTO_758261 Punjab National Bank PUNB0474700 FAZIL NAGAR 2982

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