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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_210722FTO_823601
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-72-012-044-001/490202
(DHURIA IMILIA) 		3172012000NRG23210720220475685 21/07/2022 PREMSHANKAR 3172012WL022137 PREMSHANKAR 00089 CBIN0283048 2982 2982 Processed 11/08/2022 3877163930 PREMSHANKAR ()
SubTotal 2982 2982
2 tamkuhiraj UP-72-012-044-001/006
(DHURIA IMILIA) 		3172012000NRG23210720220475674 21/07/2022 LALLLAN 3172012WL022137 LALLLAN 00354 PUNB0475700 2982 2982 Processed 12/08/2022 3877163927 LALLLAN ()
3 tamkuhiraj UP-72-012-044-001/060
(DHURIA IMILIA) 		3172012000NRG23210720220475675 21/07/2022 ISHAQ 3172012WL022137 ISHAQ 00354 PUNB0475700 639 639 Processed 12/08/2022 3877163926 ISHAQ ()
4 tamkuhiraj UP-72-012-044-001/124
(DHURIA IMILIA) 		3172012000NRG23210720220475676 21/07/2022 VINOD 3172012WL022137 VINOD 00354 PUNB0475700 2130 2130 Processed 12/08/2022 3877163925 VINOD ()
5 tamkuhiraj UP-72-012-044-001/232
(DHURIA IMILIA) 		3172012000NRG23210720220475677 21/07/2022 SADHU 3172012WL022137 SADHU 00354 PUNB0475700 2982 2982 Processed 12/08/2022 3877163924 SADHU ()
6 tamkuhiraj UP-72-012-044-001/338
(DHURIA IMILIA) 		3172012000NRG23210720220475679 21/07/2022 ASAGAR 3172012WL022137 ASAGAR 00354 PUNB0475700 2982 2982 Processed 12/08/2022 3877163929 ASAGAR ()
7 tamkuhiraj UP-72-012-044-001/490057
(DHURIA IMILIA) 		3172012000NRG23210720220475680 21/07/2022 AMRESH 3172012WL022137 AMRESH 00354 PUNB0475700 2982 2982 Processed 12/08/2022 3877163923 AMRESH ()
8 tamkuhiraj UP-72-012-044-001/490160
(DHURIA IMILIA) 		3172012000NRG23210720220475682 21/07/2022 PRABHU 3172012WL022137 PRABHU 00354 PUNB0475700 2982 2982 Processed 12/08/2022 3877163931 PRABHU ()
9 tamkuhiraj UP-72-012-044-001/490193
(DHURIA IMILIA) 		3172012000NRG23210720220475684 21/07/2022 MADHU DEVI 3172012WL022137 MADHU DEVI 00354 PUNB0475700 2982 2982 Processed 12/08/2022 3877163928 MADHU DEVI ()
SubTotal 20661 20661
10 tamkuhiraj UP-72-012-044-001/237
(DHURIA IMILIA) 		3172012000NRG23210720220475678 21/07/2022 SHANKAR 3172012WL022137 SHANKAR 00691 IPOS0000001 2982 2982 Processed 11/08/2022 3877163921 SHANKAR ()
11 tamkuhiraj UP-72-012-044-001/490081
(DHURIA IMILIA) 		3172012000NRG23210720220475681 21/07/2022 LALTI 3172012WL022137 LALTI 00691 IPOS0000001 2982 2982 Processed 11/08/2022 3877163922 LALTI ()
SubTotal 5964 5964
Total 29607 29607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_210722FTO_823601 Central Bank Of India CBIN0283048 TAMKUHI 2982
2 tamkuhiraj UP3172012_210722FTO_823601 Punjab National Bank PUNB0475700 BANHARA ROAD 14697
3 tamkuhiraj UP3172012_210722FTO_823601 Punjab National Bank PUNB0475700 BANRAHAPURABPATTI 5964
4 tamkuhiraj UP3172012_210722FTO_823601 India Post Payments Bank IPOS0000001 PADRAUNA 5964

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