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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:42:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_270622FTO_547852
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-72-012-076-001/348
(LACHIYA DEORIA) 		3172012000NRG23270620220346693 27/06/2022 BRIJESH 3172012WL015728 BRIJESH 00089 CBIN0282326 1491 1491 Processed 12/07/2022 3022401780 BRIJESH ()
2 tamkuhiraj UP-72-012-076-001/487
(LACHIYA DEORIA) 		3172012000NRG23270620220346697 27/06/2022 RAJNATH 3172012WL015728 RAJNATH 00089 CBIN0282326 1491 1491 Processed 12/07/2022 3022401775 RAJNATH ()
SubTotal 2982 2982
3 tamkuhiraj UP-72-012-076-001/424
(LACHIYA DEORIA) 		3172012000NRG23270620220346695 27/06/2022 SURENDRA 3172012WL015728 SURENDRA 00089 CBIN0283048 1491 1491 Processed 12/07/2022 3022401776 SURENDRA ()
SubTotal 1491 1491
4 tamkuhiraj UP-72-012-076-001/481
(LACHIYA DEORIA) 		3172012000NRG23270620220346696 27/06/2022 SHYAMSUNDAR 3172012WL015728 SHYAMSUNDAR 00354 PUNB0474700 1491 1491 Processed 12/07/2022 3022401779 SHYAMSUNDAR ()
SubTotal 1491 1491
5 tamkuhiraj UP-72-012-076-001/409
(LACHIYA DEORIA) 		3172012000NRG23270620220346694 27/06/2022 SANKESHI 3172012WL015728 SANKESHI 00415 SBIN0010885 1491 1491 Processed 12/07/2022 3022401778 MISS SANKESHIYA DEVI ()
6 tamkuhiraj UP-72-012-076-001/496
(LACHIYA DEORIA) 		3172012000NRG23270620220346698 27/06/2022 LALITA 3172012WL015728 LALITA 00415 SBIN0010885 1491 1491 Processed 12/07/2022 3022401777 MRS LALITA DEVI ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_270622FTO_547852 Central Bank Of India CBIN0282326 FAZILNAGAR 2982
2 tamkuhiraj UP3172012_270622FTO_547852 Central Bank Of India CBIN0283048 TAMKUHI 1491
3 tamkuhiraj UP3172012_270622FTO_547852 Punjab National Bank PUNB0474700 FAZIL NAGAR 1491
4 tamkuhiraj UP3172012_270622FTO_547852 State Bank of India SBIN0010885 FAZIL NAGAR 2982

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