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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:52:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_140722APB_FTO_759213
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-72-012-100-001/160
(PAGRA PRASADGIRI) 		3172012000NRG23140720220453768 14/07/2022 BANGALI 3172012WL020404 BANGALI 00089 CBIN0283048 1491 1491 Processed 11/08/2022 3868889152 BANGALI ANSARI . CENTRAL BANK OF INDIA(607115)
2 tamkuhiraj UP-72-012-100-001/39
(PAGRA PRASADGIRI) 		3172012000NRG23140720220453769 14/07/2022 SHILA 3172012WL020404 SHILA 00089 CBIN0283048 852 852 Processed 11/08/2022 3868889153 RADHESHYAM SHARMA & CENTRAL BANK OF INDIA(607115)
3 tamkuhiraj UP-72-012-150-001/14
(PAGRA PRASADGIRI) 		3172012000NRG23140720220453771 14/07/2022 HAFIJANI 3172012WL020404 HAFIJANI 00089 CBIN0283048 1491 1491 Processed 11/08/2022 3868889154 Mrs. HAFIJANI . . CENTRAL BANK OF INDIA(607115)
SubTotal 3834 3834
4 tamkuhiraj UP-72-012-150-001/100
(PAGRA PRASADGIRI) 		3172012000NRG23140720220453770 14/07/2022 CHOTELAL 3172012WL020404 CHOTELAL 00357 SBIN0RRPUGB 852 852 Processed 11/08/2022 3868889155 CHOTELAL SO SHIVAMANGAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 852 852
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_140722APB_FTO_759213 Central Bank Of India CBIN0283048 TAMKUHI 3834
2 tamkuhiraj UP3172012_140722APB_FTO_759213 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Tamkuhi 852

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