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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:17:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_061222APB_FTO_1690912
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-72-012-087-001/178
(MAHUAVA DEORIYA) 		3172012000NRG23061220220602060 06/12/2022 CHAMPA 3172012WL033013 CHAMPA 00354 PUNB0188000 213 213 Processed 14/01/2023 7914192674 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
2 tamkuhiraj UP-72-012-087-001/179
(MAHUAVA DEORIYA) 		3172012000NRG23061220220602061 06/12/2022 RAJNATI 3172012WL033013 RAJNATI 00354 PUNB0188000 426 426 Processed 14/01/2023 7914192675 RAJANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 639 639
Total 639 639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_061222APB_FTO_1690912 Punjab National Bank PUNB0188000 PATHERWA 639

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