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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:27:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_171222FTO_1765580
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-72-012-001-001/12012
(AHALADPUR) 		3172012000NRG23171220220630820 17/12/2022 ISHA 3172012WL034999 ISHA 00089 CBIN0282326 2556 2556 Processed 14/01/2023 7919405419 ISHA ()
2 tamkuhiraj UP-72-012-001-001/12049
(AHALADPUR) 		3172012000NRG23171220220630822 17/12/2022 RAVINDRA KUMAR 3172012WL034999 RAVINDRA KUMAR 00089 CBIN0282326 2556 2556 Processed 14/01/2023 7919405421 RAVINDRA KUMAR ()
3 tamkuhiraj UP-72-012-001-001/12065
(AHALADPUR) 		3172012000NRG23171220220630823 17/12/2022 DIL VAS 3172012WL034999 DIL VAS 00089 CBIN0282326 2556 2556 Processed 14/01/2023 7919405418 DIL VAS ()
4 tamkuhiraj UP-72-012-001-001/12081
(AHALADPUR) 		3172012000NRG23171220220630824 17/12/2022 MOTILAL 3172012WL034999 MOTILAL 00089 CBIN0282326 2556 2556 Processed 14/01/2023 7919405422 MOTILAL ()
5 tamkuhiraj UP-72-012-001-001/165
(AHALADPUR) 		3172012000NRG23171220220630825 17/12/2022 SHIVDHARI 3172012WL034999 SHIVDHARI 00089 CBIN0282326 2556 2556 Processed 14/01/2023 7919405420 SHIVDHARI ()
6 tamkuhiraj UP-72-012-001-001/211
(AHALADPUR) 		3172012000NRG23171220220630827 17/12/2022 CHANDRADEV 3172012WL034999 CHANDRADEV 00089 CBIN0282326 2556 2556 Processed 14/01/2023 7919405417 CHANDRADEV ()
SubTotal 15336 15336
7 tamkuhiraj UP-72-012-001-001/264
(AHALADPUR) 		3172012000NRG23171220220630829 17/12/2022 SUJIT 3172012WL034999 SUJIT 00468 UBIN0576476 2556 2556 Processed 15/01/2023 7919405423 SUJIT ()
SubTotal 2556 2556
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_171222FTO_1765580 Central Bank Of India CBIN0282326 FAZILNAGAR 15336
2 tamkuhiraj UP3172012_171222FTO_1765580 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 2556

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