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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:46:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_050522APB_FTO_157881
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-72-012-044-001/049
(DHURIA IMILIA) 		3172012000NRG23050520220044733 05/05/2022 BHIMAL 3172012WL002449 BHIMAL 00354 PUNB0475700 1491 1491 Processed 17/05/2022 1271435913 BHIMAL S/O BANDHU PUNJAB NATIONAL BANK(508568)
2 tamkuhiraj UP-72-012-044-001/490190
(DHURIA IMILIA) 		3172012000NRG23050520220044741 05/05/2022 NAGINA 3172012WL002449 NAGINA 00354 PUNB0475700 1491 1491 Processed 17/05/2022 1271435912 NAGINA S/O VRIKSHA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_050522APB_FTO_157881 Punjab National Bank PUNB0475700 BANHARA ROAD 2982

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