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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:50:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_090622FTO_400858
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-72-012-044-001/006
(DHURIA IMILIA) 		3172012000NRG23090620220230320 09/06/2022 LALLLAN 3172012WL011327 LALLLAN 00354 PUNB0475700 1491 1491 Processed 23/06/2022 2442740015 LALLLAN ()
2 tamkuhiraj UP-72-012-044-001/039
(DHURIA IMILIA) 		3172012000NRG23090620220230322 09/06/2022 ABDUL 3172012WL011327 ABDUL 00354 PUNB0475700 1491 1491 Processed 23/06/2022 2442740016 ABDUL ()
3 tamkuhiraj UP-72-012-044-001/060
(DHURIA IMILIA) 		3172012000NRG23090620220230323 09/06/2022 ISHAQ 3172012WL011327 ISHAQ 00354 PUNB0475700 1065 1065 Processed 23/06/2022 2442740014 ISHAQ ()
4 tamkuhiraj UP-72-012-044-001/326
(DHURIA IMILIA) 		3172012000NRG23090620220230327 09/06/2022 MEENA 3172012WL011327 MEENA 00354 PUNB0475700 1491 1491 Processed 23/06/2022 2442740017 MEENA ()
5 tamkuhiraj UP-72-012-044-001/490029
(DHURIA IMILIA) 		3172012000NRG23090620220230329 09/06/2022 OMPRAKASH 3172012WL011327 OMPRAKASH 00354 PUNB0475700 1491 1491 Processed 23/06/2022 2442740013 OMPRAKASH ()
6 tamkuhiraj UP-72-012-044-001/490167
(DHURIA IMILIA) 		3172012000NRG23090620220230331 09/06/2022 RAMKALI 3172012WL011327 RAMKALI 00354 PUNB0475700 1491 1491 Processed 23/06/2022 2442740012 RAMKALI ()
SubTotal 8520 8520
7 tamkuhiraj UP-72-012-044-001/237
(DHURIA IMILIA) 		3172012000NRG23090620220230325 09/06/2022 SHANKAR 3172012WL011327 SHANKAR 00691 IPOS0000001 1491 1491 Processed 23/06/2022 2442740010 SHANKAR ()
8 tamkuhiraj UP-72-012-044-001/349
(DHURIA IMILIA) 		3172012000NRG23090620220230328 09/06/2022 RAMAVATI 3172012WL011327 RAMAVATI 00691 IPOS0000001 1491 1491 Processed 23/06/2022 2442740011 RAMAVATI ()
SubTotal 2982 2982
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_090622FTO_400858 Punjab National Bank PUNB0475700 BANHARA ROAD 7029
2 tamkuhiraj UP3172012_090622FTO_400858 Punjab National Bank PUNB0475700 BANRAHAPURABPATTI 1491
3 tamkuhiraj UP3172012_090622FTO_400858 India Post Payments Bank IPOS0000001 PADRAUNA 2982

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