Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_040522APB_FTO_147751
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-72-012-003-001/136
(AHIRAULI MISHR) 		3172012000NRG23040520220038614 04/05/2022 AKHTAR ALI 3172012WL002144 AKHTAR ALI 00354 PUNB0475700 1491 1491 Processed 14/05/2022 1177142374 AKHTAR ANSARI & SMT.HAJRA KHATUN PUNJAB NATIONAL BANK(508568)
2 tamkuhiraj UP-72-012-003-001/151
(AHIRAULI MISHR) 		3172012000NRG23040520220038615 04/05/2022 AYASHA KHATOON 3172012WL002144 AYASHA KHATOON 00354 PUNB0475700 1278 1278 Processed 14/05/2022 1177142372 AYASHA KHATUN PUNJAB NATIONAL BANK(508568)
3 tamkuhiraj UP-72-012-003-001/166
(AHIRAULI MISHR) 		3172012000NRG23040520220038616 04/05/2022 JAKIR 3172012WL002144 JAKIR 00354 PUNB0475700 1278 1278 Processed 14/05/2022 1177142373 JAKIR HUSSAIN S/O ABDUL HAQ PUNJAB NATIONAL BANK(508568)
SubTotal 4047 4047
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_040522APB_FTO_147751 Punjab National Bank PUNB0475700 Banarahmon seorahi 1278
2 tamkuhiraj UP3172012_040522APB_FTO_147751 Punjab National Bank PUNB0475700 BANHARA ROAD 2769

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