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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_011222APB_FTO_1650777
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-72-012-028-001/186-A
(BHARPATIA) 		3172012000NRG23011220220589904 01/12/2022 SAHADAT ANSARI 3172012WL032119 SAHADAT ANSARI 00089 CBIN0283048 1278 1278 Processed 14/01/2023 7912921548 SAHADAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 tamkuhiraj UP-72-012-028-001/2
(BHARPATIA) 		3172012000NRG23011220220589905 01/12/2022 THAKUR 3172012WL032119 THAKUR 00089 CBIN0283048 1278 1278 Processed 14/01/2023 7912921546 THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 tamkuhiraj UP-72-012-028-001/306
(BHARPATIA) 		3172012000NRG23011220220589906 01/12/2022 SILWANTI 3172012WL032119 SILWANTI 00089 CBIN0283048 1278 1278 Processed 14/01/2023 7912921547 Mrs. SHILVANTI DEVI . CENTRAL BANK OF INDIA(607115)
4 tamkuhiraj UP-72-012-028-001/378
(BHARPATIA) 		3172012000NRG23011220220589907 01/12/2022 CHANDA 3172012WL032119 CHANDA 00089 CBIN0283048 1278 1278 Processed 14/01/2023 7912921549 Mr. CHANDA . CENTRAL BANK OF INDIA(607115)
5 tamkuhiraj UP-72-012-028-001/391
(BHARPATIA) 		3172012000NRG23011220220589908 01/12/2022 BACCHAN 3172012WL032119 BACCHAN 00089 CBIN0283048 1278 1278 Processed 14/01/2023 7912921550 Mr. BACHAN . CENTRAL BANK OF INDIA(607115)
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_011222APB_FTO_1650777 Central Bank Of India CBIN0283048 TAMKUHI 6390

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