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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:58:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_040123FTO_1900899
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-72-012-111-007/406
(PIPRA KANAK) 		3172012000NRG23040120230684801 04/01/2023 NASRULLAH 3172012WL038233 NASRULLAH 00089 CBIN0282914 1278 1278 Processed 19/01/2023 8051999090 NASRULLAH ()
SubTotal 1278 1278
2 tamkuhiraj UP-72-012-111-007/398
(PIPRA KANAK) 		3172012000NRG23040120230684798 04/01/2023 MEHRUN NESHA 3172012WL038233 MEHRUN NESHA 00089 CBIN0283048 1278 1278 Processed 19/01/2023 8051999088 MEHRUN NESHA ()
3 tamkuhiraj UP-72-012-111-007/399
(PIPRA KANAK) 		3172012000NRG23040120230684799 04/01/2023 JAMALUDDIN 3172012WL038233 JAMALUDDIN 00089 CBIN0283048 1278 1278 Processed 19/01/2023 8051999087 JAMALUDDIN ()
4 tamkuhiraj UP-72-012-111-007/404
(PIPRA KANAK) 		3172012000NRG23040120230684800 04/01/2023 SAMA PRAVEEN 3172012WL038233 SAMA PRAVEEN 00089 CBIN0283048 1278 1278 Processed 19/01/2023 8051999089 SAMA PRAVEEN ()
SubTotal 3834 3834
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_040123FTO_1900899 Central Bank Of India CBIN0282914 PIPRA KANAK 1278
2 tamkuhiraj UP3172012_040123FTO_1900899 Central Bank Of India CBIN0283048 TAMKUHI 3834

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