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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:06:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_280922FTO_1321603
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-72-012-091-001/322
(MOGAL PURA) 		3172012000NRG23280920220543303 28/09/2022 HAIDAR ALI 3172012WL027932 HAIDAR ALI 00059 BARB0BUPGBX 426 426 Processed 12/10/2022 5474131539 HAIDAR ALI ()
2 tamkuhiraj UP-72-012-091-001/626
(MOGAL PURA) 		3172012000NRG23280920220543304 28/09/2022 VIVEK PATEL 3172012WL027932 VIVEK PATEL 00059 BARB0BUPGBX 1491 1491 Processed 12/10/2022 5474131538 VIVEK PATEL ()
SubTotal 1917 1917
3 tamkuhiraj UP-72-012-091-001/214
(MOGAL PURA) 		3172012000NRG23280920220543301 28/09/2022 GYASUDDIN 3172012WL027932 GYASUDDIN 00354 PUNB0188000 1491 1491 Processed 13/10/2022 5474131537 GYASUDDIN ()
SubTotal 1491 1491
4 tamkuhiraj UP-72-012-091-001/187
(MOGAL PURA) 		3172012000NRG23280920220543297 28/09/2022 SURAYMAN 3172012WL027932 SURAYMAN 00354 PUNB0474700 426 426 Processed 13/10/2022 5474131536 SURAYMAN ()
SubTotal 426 426
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_280922FTO_1321603 Baroda U.P. Bank BARB0BUPGBX FAZIL NAGAR 1917
2 tamkuhiraj UP3172012_280922FTO_1321603 Punjab National Bank PUNB0188000 PATHERWA 1491
3 tamkuhiraj UP3172012_280922FTO_1321603 Punjab National Bank PUNB0474700 FAZIL NAGAR 426

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