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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:48:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_030622FTO_348616
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-72-012-087-001/270
(MAHUAVA DEORIYA) 		3172012000NRG23030620220189295 03/06/2022 MUSTAK 3172012WL009633 MUSTAK 00354 PUNB0188000 1491 1491 Processed 09/06/2022 2123730719 MUSTAK ()
2 tamkuhiraj UP-72-012-087-001/295-A
(MAHUAVA DEORIYA) 		3172012000NRG23030620220189299 03/06/2022 PRAMILA 3172012WL009633 PRAMILA 00354 PUNB0188000 1491 1491 Processed 09/06/2022 2123730716 PRAMILA ()
3 tamkuhiraj UP-72-012-087-001/295-A
(MAHUAVA DEORIYA) 		3172012000NRG23030620220189298 03/06/2022 SUBASH GUPTA 3172012WL009633 SUBASH GUPTA 00354 PUNB0188000 1491 1491 Processed 09/06/2022 2123730715 SUBASHGUPTA ()
4 tamkuhiraj UP-72-012-087-001/58
(MAHUAVA DEORIYA) 		3172012000NRG23030620220189300 03/06/2022 ABDUL 3172012WL009633 ABDUL 00354 PUNB0188000 1491 1491 Processed 09/06/2022 2123730713 ABDUL ()
5 tamkuhiraj UP-72-012-087-001/58
(MAHUAVA DEORIYA) 		3172012000NRG23030620220189301 03/06/2022 TARA KHATUN 3172012WL009633 TARA KHATUN 00354 PUNB0188000 1491 1491 Processed 09/06/2022 2123730714 TARAKHATUN ()
6 tamkuhiraj UP-72-012-087-001/86-A
(MAHUAVA DEORIYA) 		3172012000NRG23030620220189303 03/06/2022 PRAMOD 3172012WL009633 PRAMOD 00354 PUNB0188000 1491 1491 Processed 09/06/2022 2123730718 PRAMOD ()
7 tamkuhiraj UP-72-012-087-001/94-A
(MAHUAVA DEORIYA) 		3172012000NRG23030620220189304 03/06/2022 RAMPRIT 3172012WL009633 RAMPRIT 00354 PUNB0188000 852 852 Processed 09/06/2022 2123730717 RAMPRIT ()
SubTotal 9798 9798
Total 9798 9798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_030622FTO_348616 Punjab National Bank PUNB0188000 PATHERWA 9798

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