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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_150323APB_FTO_2170137
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-72-012-010-001/26
(AMAVA MAHANTH) 		3172012000NRG23150320230779995 15/03/2023 DULAM 3172012WL043856 DULAM 00089 CBIN0282326 1278 1278 Processed 31/03/2023 0365004756 DULAM PRASAD S/O BUDHRAM PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
2 tamkuhiraj UP-72-012-010-001/17
(AMAVA MAHANTH) 		3172012000NRG23150320230779991 15/03/2023 RAMAPATI 3172012WL043856 RAMAPATI 00089 CBIN0282914 1278 1278 Processed 31/03/2023 0365004755 Mr. RAMAPATI KUSHWAHA CENTRAL BANK OF INDIA(607115)
3 tamkuhiraj UP-72-012-010-001/198
(AMAVA MAHANTH) 		3172012000NRG23150320230779993 15/03/2023 INDU 3172012WL043856 INDU 00089 CBIN0282914 639 639 Processed 31/03/2023 0365004754 Mrs. INDU DEVI W/O SRI JAWHAR CENTRAL BANK OF INDIA(607115)
4 tamkuhiraj UP-72-012-010-001/56
(AMAVA MAHANTH) 		3172012000NRG23150320230779998 15/03/2023 ISRAWATI 3172012WL043856 ISRAWATI 00089 CBIN0282914 213 213 Processed 31/03/2023 0365004749 Mrs. ISRAWATI DEVI CENTRAL BANK OF INDIA(607115)
5 tamkuhiraj UP-72-012-010-001/69-A
(AMAVA MAHANTH) 		3172012000NRG23150320230779999 15/03/2023 BABLU PRASAD 3172012WL043856 BABLU PRASAD 00089 CBIN0282914 1278 1278 Processed 31/03/2023 0365004752 MR BABLU PRASAD STATE BANK OF INDIA(508548)
6 tamkuhiraj UP-72-012-010-001/7
(AMAVA MAHANTH) 		3172012000NRG23150320230780000 15/03/2023 VEDPRAKASH 3172012WL043856 VEDPRAKASH 00089 CBIN0282914 213 213 Processed 31/03/2023 0365004750 MR VED PRAKASH KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 3621 3621
7 tamkuhiraj UP-72-012-010-001/225
(AMAVA MAHANTH) 		3172012000NRG23150320230779994 15/03/2023 HARIGEN SHARMA 3172012WL043856 HARIGEN SHARMA 00354 PUNB0474700 1065 1065 Processed 31/03/2023 0365004753 HARIGEN SHARMA S/O RAMKEWAL SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
8 tamkuhiraj UP-72-012-010-001/273
(AMAVA MAHANTH) 		3172012000NRG23150320230779996 15/03/2023 KISHUNDEV 3172012WL043856 KISHUNDEV 00415 SBIN0010885 852 852 Processed 31/03/2023 0365004751 MR KISUNADEV YADAV STATE BANK OF INDIA(508548)
SubTotal 852 852
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_150323APB_FTO_2170137 Central Bank Of India CBIN0282326 FAZILNAGAR 1278
2 tamkuhiraj UP3172012_150323APB_FTO_2170137 Central Bank Of India CBIN0282914 PIPRA KANAK 3408
3 tamkuhiraj UP3172012_150323APB_FTO_2170137 Central Bank Of India CBIN0282914 Piprakanak 213
4 tamkuhiraj UP3172012_150323APB_FTO_2170137 Punjab National Bank PUNB0474700 FAZIL NAGAR 1065
5 tamkuhiraj UP3172012_150323APB_FTO_2170137 State Bank of India SBIN0010885 FAZIL NAGAR 852

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