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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_040522APB_FTO_149394
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-72-012-110-001/188
(PATHERWA) 		3172012000NRG23040520220040353 04/05/2022 REETA 3172012WL002240 REETA 00354 PUNB0188000 1065 1065 Processed 13/05/2022 1177134061 RITA WO VERMA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-110-001/189
(PATHERWA) 		3172012000NRG23040520220040354 04/05/2022 MARJADIYA 3172012WL002240 MARJADIYA 00354 PUNB0188000 1065 1065 Processed 13/05/2022 1177134062 MARAJADI W/O RAJAK MIYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-110-001/262
(PATHERWA) 		3172012000NRG23040520220040355 04/05/2022 SMT.PARBHAWATI DEVI 3172012WL002240 SMT.PARBHAWATI DEVI 00354 PUNB0188000 1065 1065 Processed 13/05/2022 1177134063 PRABHAWATI DEVI WO TRIBHAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3195 3195
Total 3195 3195

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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_149394 Punjab National Bank PUNB0188000 PATHERWA 3195

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