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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:41:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_140622APB_FTO_444018
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-72-012-095-001/235
(NARAHAVA) 		3172012000NRG23140620220263435 14/06/2022 HARINDAR SHARMA 3172012WL012762 HARINDAR SHARMA 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2447941234 HARENDER SHARMA S/O LATE SURYA NATH SHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-095-001/112
(NARAHAVA) 		3172012000NRG23140620220263430 14/06/2022 SANJAI KUSHWAHA 3172012WL012762 SANJAI KUSHWAHA 00089 CBIN0282914 213 213 Processed 23/06/2022 2447941235 Mr. SANJAY KUSHWAHA CENTRAL BANK OF INDIA(607115)
3 tamkuhiraj UP-72-012-095-001/133
(NARAHAVA) 		3172012000NRG23140620220263431 14/06/2022 ANJUL 3172012WL012762 ANJUL 00089 CBIN0282914 1491 1491 Processed 23/06/2022 2447941230 Mrs. ANJU DEVI CENTRAL BANK OF INDIA(607115)
4 tamkuhiraj UP-72-012-095-001/280
(NARAHAVA) 		3172012000NRG23140620220263436 14/06/2022 MAHMUDDIN 3172012WL012762 MAHMUDDIN 00089 CBIN0282914 1491 1491 Processed 23/06/2022 2447941231 Mrs. MAHMUDANI . . CENTRAL BANK OF INDIA(607115)
5 tamkuhiraj UP-72-012-095-001/52
(NARAHAVA) 		3172012000NRG23140620220263445 14/06/2022 BHUKHAL 3172012WL012762 BHUKHAL 00089 CBIN0282914 1491 1491 Processed 23/06/2022 2447941232 Mr. BHUKHAL . CENTRAL BANK OF INDIA(607115)
SubTotal 4686 4686
6 tamkuhiraj UP-72-012-095-001/287
(NARAHAVA) 		3172012000NRG23140620220263439 14/06/2022 RUBIYA 3172012WL012762 RUBIYA 00354 PUNB0474700 1491 1491 Processed 23/06/2022 2447941233 BRAMHA GAUD S/O CHOKAT GAUD PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_140622APB_FTO_444018 Baroda U.P. Bank BARB0BUPGBX BANVIRA(P) 1491
2 tamkuhiraj UP3172012_140622APB_FTO_444018 Central Bank Of India CBIN0282914 PIPRA KANAK 4686
3 tamkuhiraj UP3172012_140622APB_FTO_444018 Punjab National Bank PUNB0474700 FAZIL NAGAR 1491

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