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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_111022APB_FTO_1385387
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-72-012-076-001/300
(LACHIYA DEORIA) 		3172012000NRG23111020220550931 11/10/2022 ASHOK 3172012WL028653 ASHOK 00089 CBIN0282326 1491 1491 Processed 19/11/2022 6549848857 ASHOK KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-076-001/24
(LACHIYA DEORIA) 		3172012000NRG23111020220550930 11/10/2022 SURUJ 3172012WL028653 SURUJ 00354 PUNB0474700 1491 1491 Processed 19/11/2022 6549848856 Mr. SURAJ PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_111022APB_FTO_1385387 Central Bank Of India CBIN0282326 FAZILNAGAR 1491
2 tamkuhiraj UP3172012_111022APB_FTO_1385387 Punjab National Bank PUNB0474700 FAZIL NAGAR 1491

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