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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_090522FTO_177052
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-72-012-001-001/12006
(AHALADPUR) 		3172012000NRG23090520220056659 09/05/2022 SHAYADA 3172012WL003071 SHAYADA 00089 CBIN0282326 1491 1491 Processed 16/05/2022 1273333408 SHAYADA ()
2 tamkuhiraj UP-72-012-001-001/12016
(AHALADPUR) 		3172012000NRG23090520220056661 09/05/2022 BACCHU 3172012WL003071 BACCHU 00089 CBIN0282326 1491 1491 Processed 16/05/2022 1273333412 BACCHU ()
3 tamkuhiraj UP-72-012-001-001/12021
(AHALADPUR) 		3172012000NRG23090520220056662 09/05/2022 AMIN 3172012WL003071 AMIN 00089 CBIN0282326 1491 1491 Processed 16/05/2022 1273333410 AMIN ()
4 tamkuhiraj UP-72-012-001-001/12041
(AHALADPUR) 		3172012000NRG23090520220056665 09/05/2022 MANOJ 3172012WL003071 MANOJ 00089 CBIN0282326 1491 1491 Processed 16/05/2022 1273333411 MANOJ ()
5 tamkuhiraj UP-72-012-001-001/165
(AHALADPUR) 		3172012000NRG23090520220056666 09/05/2022 SHIVDHARI 3172012WL003071 SHIVDHARI 00089 CBIN0282326 1491 1491 Processed 16/05/2022 1273333409 SHIVDHARI ()
6 tamkuhiraj UP-72-012-001-001/211
(AHALADPUR) 		3172012000NRG23090520220056667 09/05/2022 CHANDRADEV 3172012WL003071 CHANDRADEV 00089 CBIN0282326 1491 1491 Processed 16/05/2022 1273333407 CHANDRADEV ()
SubTotal 8946 8946
7 tamkuhiraj UP-72-012-001-001/12004
(AHALADPUR) 		3172012000NRG23090520220056658 09/05/2022 SAKIR 3172012WL003071 SAKIR 00354 PUNB0474700 1491 1491 Processed 16/05/2022 1273333413 SAKIR ()
SubTotal 1491 1491
8 tamkuhiraj UP-72-012-001-001/91
(AHALADPUR) 		3172012000NRG23090520220056668 09/05/2022 BAIJNATH 3172012WL003071 BAIJNATH 00415 SBIN0010885 1491 1491 Processed 16/05/2022 1273333414 MR BAIJNATH YADAV ()
SubTotal 1491 1491
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_090522FTO_177052 Central Bank Of India CBIN0282326 FAZILNAGAR 8946
2 tamkuhiraj UP3172012_090522FTO_177052 Punjab National Bank PUNB0474700 FAZIL NAGAR 1491
3 tamkuhiraj UP3172012_090522FTO_177052 State Bank of India SBIN0010885 FAZIL NAGAR 1491

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