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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_011222APB_FTO_1658736
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-72-012-044-001/003
(DHURIA IMILIA) 		3172012000NRG23011220220592032 01/12/2022 SATAN 3172012WL032264 SATAN 00354 PUNB0475700 1278 1278 Processed 14/01/2023 7912916357 Mr. SATTAN PRASAD & CENTRAL BANK OF INDIA(607115)
2 tamkuhiraj UP-72-012-044-001/490190
(DHURIA IMILIA) 		3172012000NRG23011220220592039 01/12/2022 NAGINA 3172012WL032264 NAGINA 00354 PUNB0475700 213 213 Processed 14/01/2023 7912916356 NAGINA S/O VRIKSHA PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
Total 1491 1491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_011222APB_FTO_1658736 Punjab National Bank PUNB0475700 BANHARA ROAD 213
2 tamkuhiraj UP3172012_011222APB_FTO_1658736 Punjab National Bank PUNB0475700 BANRAHAPURABPATTI 1278

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