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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:26:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_040123APB_FTO_1904874
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-72-012-126-001/006
(SENDURIYA) 		3172012000NRG23040120230686810 04/01/2023 MAHESH 3172012WL038374 MAHESH 00354 PUNB0188000 1278 1278 Processed 20/01/2023 8086921737 MAHESH BHARTI PUNJAB NATIONAL BANK(508568)
2 tamkuhiraj UP-72-012-126-001/101
(SENDURIYA) 		3172012000NRG23040120230686811 04/01/2023 FULENA 3172012WL038374 FULENA 00354 PUNB0188000 1278 1278 Processed 20/01/2023 8086921735 JHULAN S/0 GAYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-126-001/172
(SENDURIYA) 		3172012000NRG23040120230686812 04/01/2023 NASRULLAH 3172012WL038374 NASRULLAH 00354 PUNB0188000 1278 1278 Processed 20/01/2023 8086921736 NASARULLAH SO SAHADUL MIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-126-001/78
(SENDURIYA) 		3172012000NRG23040120230686814 04/01/2023 BALISHTER 3172012WL038374 BALISHTER 00354 PUNB0188000 1278 1278 Processed 20/01/2023 8086921738 BAIRISTER 0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_040123APB_FTO_1904874 Punjab National Bank PUNB0188000 Patherwa 5112

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