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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:11:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_040522APB_FTO_147746
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-72-012-003-001/131
(AHIRAULI MISHR) 		3172012000NRG23040520220038642 04/05/2022 IRSHAD 3172012WL002146 IRSHAD 00354 PUNB0475700 1491 1491 Processed 14/05/2022 1177143163 IRSAD ALI PUNJAB NATIONAL BANK(508568)
2 tamkuhiraj UP-72-012-003-001/162
(AHIRAULI MISHR) 		3172012000NRG23040520220038643 04/05/2022 RIYASAT 3172012WL002146 RIYASAT 00354 PUNB0475700 1491 1491 Processed 14/05/2022 1177143164 RIYASAT PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
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_040522APB_FTO_147746 Punjab National Bank PUNB0475700 BANHARA ROAD 2982

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