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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:48:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_070622FTO_382353
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-72-012-098-002/367
(PADARI VISHUNDAYAL) 		3172012000NRG23070620220213054 07/06/2022 SHOGI 3172012WL010675 SHOGI 00089 CBIN0283048 1491 1491 Processed 11/06/2022 2216242596 SHOGI ()
2 tamkuhiraj UP-72-012-098-002/368
(PADARI VISHUNDAYAL) 		3172012000NRG23070620220213055 07/06/2022 BANARSHI 3172012WL010675 BANARSHI 00089 CBIN0283048 1278 1278 Processed 11/06/2022 2216242594 BANARSHI ()
3 tamkuhiraj UP-72-012-098-002/368
(PADARI VISHUNDAYAL) 		3172012000NRG23070620220213056 07/06/2022 SUMITRA 3172012WL010675 SUMITRA 00089 CBIN0283048 1278 1278 Processed 11/06/2022 2216242595 SUMITRA ()
SubTotal 4047 4047
4 tamkuhiraj UP-72-012-098-002/366
(PADARI VISHUNDAYAL) 		3172012000NRG23070620220213053 07/06/2022 INDU 3172012WL010675 INDU 00354 PUNB0188000 1491 1491 Processed 11/06/2022 2216242598 INDU ()
5 tamkuhiraj UP-72-012-098-002/366
(PADARI VISHUNDAYAL) 		3172012000NRG23070620220213052 07/06/2022 RAJENDRA 3172012WL010675 RAJENDRA 00354 PUNB0188000 1491 1491 Processed 11/06/2022 2216242597 RAJENDRA ()
SubTotal 2982 2982
6 tamkuhiraj UP-72-012-098-002/370
(PADARI VISHUNDAYAL) 		3172012000NRG23070620220213058 07/06/2022 RAJPATI 3172012WL010675 RAJPATI 00354 PUNB0475700 1278 1278 Processed 11/06/2022 2216242599 RAJPATI ()
SubTotal 1278 1278
7 tamkuhiraj UP-72-012-098-002/369
(PADARI VISHUNDAYAL) 		3172012000NRG23070620220213057 07/06/2022 HIRMATI 3172012WL010675 HIRMATI 00415 SBIN0011201 1278 1278 Processed 11/06/2022 2216242600 MRS HIRAMATI DEVI ()
SubTotal 1278 1278
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_070622FTO_382353 Central Bank Of India CBIN0283048 TAMKUHI 4047
2 tamkuhiraj UP3172012_070622FTO_382353 Punjab National Bank PUNB0188000 PATHERWA 2982
3 tamkuhiraj UP3172012_070622FTO_382353 Punjab National Bank PUNB0475700 BANHARA ROAD 1278
4 tamkuhiraj UP3172012_070622FTO_382353 State Bank of India SBIN0011201 TAMKUHI RAJ 1278

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