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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:07:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_261222APB_FTO_1834510
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-72-012-128-001/244
(SONADIA BUJURG) 		3172012000NRG23261220220658836 26/12/2022 SAHABJAD 3172012WL036738 SAHABJAD 00354 PUNB0474700 1278 1278 Processed 19/01/2023 8057136347 SAHABJAD & JAMILA KHATOON PUNJAB NATIONAL BANK(508568)
2 tamkuhiraj UP-72-012-128-001/9
(SONADIA BUJURG) 		3172012000NRG23261220220658838 26/12/2022 SUDARSHAN 3172012WL036738 SUDARSHAN 00354 PUNB0474700 1278 1278 Processed 19/01/2023 8057136348 SUDARSHAN S/O MAKHN PUNJAB NATIONAL BANK(508568)
3 tamkuhiraj UP-72-012-128-001/95
(SONADIA BUJURG) 		3172012000NRG23261220220658839 26/12/2022 TUNTUN 3172012WL036738 TUNTUN 00354 PUNB0474700 1278 1278 Processed 19/01/2023 8057136346 TUNTUN SHARMA S/O CHADRABALI PUNJAB NATIONAL BANK(508568)
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_261222APB_FTO_1834510 Punjab National Bank PUNB0474700 Fazilnagar 3834

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