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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_150323FTO_2176080
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-72-012-023-001/210
(BASADILA MAHANTH) 		3172012000NRG23150320230783072 15/03/2023 RAKESH GAUND 3172012WL043995 RAKESH GAUND 00089 CBIN0282914 1278 1278 Processed 31/03/2023 0358634988 RAKESH GAUND ()
2 tamkuhiraj UP-72-012-023-001/336
(BASADILA MAHANTH) 		3172012000NRG23150320230783073 15/03/2023 ABHIMANU 3172012WL043995 ABHIMANU 00089 CBIN0282914 1278 1278 Processed 31/03/2023 0358634986 ABHIMANU ()
3 tamkuhiraj UP-72-012-023-001/360
(BASADILA MAHANTH) 		3172012000NRG23150320230783074 15/03/2023 VEER BAHADUR 3172012WL043995 VEER BAHADUR 00089 CBIN0282914 1491 1491 Processed 31/03/2023 0358634983 VEER BAHADUR ()
4 tamkuhiraj UP-72-012-023-001/374
(BASADILA MAHANTH) 		3172012000NRG23150320230783075 15/03/2023 RAVINDER GOAND 3172012WL043995 RAVINDER GOAND 00089 CBIN0282914 639 639 Processed 31/03/2023 0358634985 RAVINDER GOAND ()
5 tamkuhiraj UP-72-012-023-001/38
(BASADILA MAHANTH) 		3172012000NRG23150320230783076 15/03/2023 SAMINATH KUSHWAHA 3172012WL043995 SAMINATH KUSHWAHA 00089 CBIN0282914 1491 1491 Processed 31/03/2023 0358634987 SAMINATH KUSHWAHA ()
6 tamkuhiraj UP-72-012-023-001/389
(BASADILA MAHANTH) 		3172012000NRG23150320230783077 15/03/2023 RAMBRICH 3172012WL043995 RAMBRICH 00089 CBIN0282914 1491 1491 Processed 31/03/2023 0358634984 RAMBRICH ()
7 tamkuhiraj UP-72-012-023-001/405
(BASADILA MAHANTH) 		3172012000NRG23150320230783078 15/03/2023 RAJESH GUPTA 3172012WL043995 RAJESH GUPTA 00089 CBIN0282914 1491 1491 Processed 31/03/2023 0358634989 RAJESH GUPTA ()
SubTotal 9159 9159
Total 9159 9159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_150323FTO_2176080 Central Bank Of India CBIN0282914 PIPRA KANAK 5538
2 tamkuhiraj UP3172012_150323FTO_2176080 Central Bank Of India CBIN0282914 Piprakanak 3621

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