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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:15:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_120922FTO_1217433
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-72-012-044-001/310
(DHURIA IMILIA) 		3172012000NRG23120920220530959 12/09/2022 SATTAN 3172012WL026609 SATTAN 00089 CBIN0283048 1491 1491 Processed 15/09/2022 4747629386 SATTAN ()
2 tamkuhiraj UP-72-012-044-001/490117
(DHURIA IMILIA) 		3172012000NRG23120920220530960 12/09/2022 BHULAEI 3172012WL026609 BHULAEI 00089 CBIN0283048 2556 2556 Processed 15/09/2022 4747629384 BHULAEI ()
3 tamkuhiraj UP-72-012-044-001/490117
(DHURIA IMILIA) 		3172012000NRG23120920220530961 12/09/2022 MADHURI 3172012WL026609 MADHURI 00089 CBIN0283048 2556 2556 Processed 15/09/2022 4747629385 MADHURI ()
4 tamkuhiraj UP-72-012-044-001/490119
(DHURIA IMILIA) 		3172012000NRG23120920220530963 12/09/2022 PASPATI 3172012WL026609 PASPATI 00089 CBIN0283048 1491 1491 Processed 15/09/2022 4747629383 PASPATI ()
5 tamkuhiraj UP-72-012-044-001/490119
(DHURIA IMILIA) 		3172012000NRG23120920220530962 12/09/2022 RAMESH 3172012WL026609 RAMESH 00089 CBIN0283048 1917 1917 Processed 15/09/2022 4747629382 RAMESH ()
SubTotal 10011 10011
Total 10011 10011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_120922FTO_1217433 Central Bank Of India CBIN0283048 TAMKUHI 10011

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