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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:12:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_311222FTO_1884436
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-72-012-106-001/40088
(PARASAUNI) 		3172012000NRG23311220220677263 31/12/2022 MUNNI DEVI 3172012WL037840 MUNNI DEVI 00089 CBIN0282326 1278 1278 Processed 19/01/2023 8050069137 MUNNI DEVI ()
SubTotal 1278 1278
2 tamkuhiraj UP-72-012-106-001/40194
(PARASAUNI) 		3172012000NRG23311220220677268 31/12/2022 MINA DEVI 3172012WL037840 MINA DEVI 00089 CBIN0282914 1278 1278 Processed 19/01/2023 8050069138 MINA DEVI ()
SubTotal 1278 1278
3 tamkuhiraj UP-72-012-106-001/328
(PARASAUNI) 		3172012000NRG23311220220677256 31/12/2022 HARESH SINGH 3172012WL037840 HARESH SINGH 00354 PUNB0474700 1278 1278 Processed 19/01/2023 8050069140 HARESH SINGH ()
4 tamkuhiraj UP-72-012-106-001/329
(PARASAUNI) 		3172012000NRG23311220220677258 31/12/2022 MAMTA 3172012WL037840 MAMTA 00354 PUNB0474700 1278 1278 Processed 19/01/2023 8050069141 MAMTA ()
5 tamkuhiraj UP-72-012-106-001/369
(PARASAUNI) 		3172012000NRG23311220220677260 31/12/2022 RAJENDRA VERMA 3172012WL037840 RAJENDRA VERMA 00354 PUNB0474700 1278 1278 Processed 19/01/2023 8050069142 RAJENDRA VERMA ()
6 tamkuhiraj UP-72-012-106-001/40095
(PARASAUNI) 		3172012000NRG23311220220677264 31/12/2022 REKHA DEVI 3172012WL037840 REKHA DEVI 00354 PUNB0474700 1278 1278 Processed 19/01/2023 8050069136 REKHA DEVI ()
7 tamkuhiraj UP-72-012-106-001/40161
(PARASAUNI) 		3172012000NRG23311220220677265 31/12/2022 SURAJU BARNWAL 3172012WL037840 SURAJU BARNWAL 00354 PUNB0474700 1278 1278 Processed 19/01/2023 8050069143 SURAJU BARNWAL ()
8 tamkuhiraj UP-72-012-106-001/40163
(PARASAUNI) 		3172012000NRG23311220220677267 31/12/2022 DEVI SHANKAR 3172012WL037840 DEVI SHANKAR 00354 PUNB0474700 1278 1278 Processed 19/01/2023 8050069144 DEVI SHANKAR ()
9 tamkuhiraj UP-72-012-106-001/40244
(PARASAUNI) 		3172012000NRG23311220220677269 31/12/2022 BALDEO YADAV 3172012WL037840 BALDEO YADAV 00354 PUNB0474700 1278 1278 Processed 19/01/2023 8050069139 BALDEO YADAV ()
SubTotal 8946 8946
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_311222FTO_1884436 Central Bank Of India CBIN0282326 FAZILNAGAR 1278
2 tamkuhiraj UP3172012_311222FTO_1884436 Central Bank Of India CBIN0282914 PIPRA KANAK 1278
3 tamkuhiraj UP3172012_311222FTO_1884436 Punjab National Bank PUNB0474700 FAZIL NAGAR 3834
4 tamkuhiraj UP3172012_311222FTO_1884436 Punjab National Bank PUNB0474700 Fazilnagar 5112

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