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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:03:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_040722APB_FTO_642413
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-72-012-150-001/28
(PAGRA PRASADGIRI) 		3172012000NRG23040720220398824 04/07/2022 RAMAWATI 3172012WL017838 RAMAWATI 00089 CBIN0283048 1278 1278 Processed 08/07/2022 2916922358 Mrs. RABHAWATI DEVI CENTRAL BANK OF INDIA(607115)
2 tamkuhiraj UP-72-012-150-001/354
(PAGRA PRASADGIRI) 		3172012000NRG23040720220398826 04/07/2022 MANGAL 3172012WL017838 MANGAL 00089 CBIN0283048 1278 1278 Processed 08/07/2022 2916922360 Mr. MANGAL KUSHWAHA . S/O MUNNI KUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
3 tamkuhiraj UP-72-012-150-001/48
(PAGRA PRASADGIRI) 		3172012000NRG23040720220398836 04/07/2022 JAIPRAKASH 3172012WL017838 JAIPRAKASH 00415 SBIN0011201 1278 1278 Processed 08/07/2022 2916922361 JAY PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
4 tamkuhiraj UP-72-012-150-001/87
(PAGRA PRASADGIRI) 		3172012000NRG23040720220398837 04/07/2022 KALPNATH 3172012WL017838 KALPNATH 00415 SBIN0011201 1278 1278 Processed 08/07/2022 2916922359 MR KALAP NATH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_040722APB_FTO_642413 Central Bank Of India CBIN0283048 TAMKUHI 2556
2 tamkuhiraj UP3172012_040722APB_FTO_642413 State Bank of India SBIN0011201 TAMKUHI RAJ 2556

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