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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:41:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_031222FTO_1674854
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-72-012-028-001/188
(MAJHAWA) 		3172012000NRG23031220220597082 03/12/2022 MANSHA DEVI 3172012WL032674 MANSHA DEVI 00089 CBIN0283048 1278 1278 Processed 14/01/2023 7914099605 MANSHA DEVI ()
2 tamkuhiraj UP-72-012-028-001/250
(MAJHAWA) 		3172012000NRG23031220220597083 03/12/2022 MUSTAKIM ANSARI 3172012WL032674 MUSTAKIM ANSARI 00089 CBIN0283048 1278 1278 Processed 14/01/2023 7914099602 MUSTAKIM ANSARI ()
3 tamkuhiraj UP-72-012-154-001/426
(MAJHAWA) 		3172012000NRG23031220220597088 03/12/2022 RAVINDRA 3172012WL032674 RAVINDRA 00089 CBIN0283048 1278 1278 Processed 14/01/2023 7914099603 RAVINDRA ()
SubTotal 3834 3834
4 tamkuhiraj UP-72-012-028-001/250
(MAJHAWA) 		3172012000NRG23031220220597084 03/12/2022 MUNNI 3172012WL032674 MUNNI 00468 UBIN0576476 1278 1278 Processed 14/01/2023 7914099604 MUNNI ()
5 tamkuhiraj UP-72-012-154-001/413
(MAJHAWA) 		3172012000NRG23031220220597087 03/12/2022 HARIHAR 3172012WL032674 HARIHAR 00468 UBIN0576476 1278 1278 Processed 14/01/2023 7914099606 HARIHAR ()
SubTotal 2556 2556
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_031222FTO_1674854 Central Bank Of India CBIN0283048 TAMKUHI 3834
2 tamkuhiraj UP3172012_031222FTO_1674854 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 2556

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