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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_140622APB_FTO_446121
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-72-012-098-002/283
(PADARI VISHUNDAYAL) 		3172012000NRG23140620220267398 14/06/2022 SINTU 3172012WL012892 SINTU 00089 CBIN0283048 1065 1065 Processed 23/06/2022 2443461291 SINTU KUMAR PATEL PUNJAB NATIONAL BANK(508568)
2 tamkuhiraj UP-72-012-098-002/58
(PADARI VISHUNDAYAL) 		3172012000NRG23140620220267403 14/06/2022 SEETA 3172012WL012892 SEETA 00089 CBIN0283048 1065 1065 Processed 23/06/2022 2443461292 Mr. SITA . CENTRAL BANK OF INDIA(607115)
SubTotal 2130 2130
3 tamkuhiraj UP-72-012-098-002/43
(PADARI VISHUNDAYAL) 		3172012000NRG23140620220267401 14/06/2022 HIRWANTI 3172012WL012892 HIRWANTI 00415 SBIN0011201 1065 1065 Processed 23/06/2022 2443461293 HIRAVANTI W/O SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_140622APB_FTO_446121 Central Bank Of India CBIN0283048 TAMKUHI 2130
2 tamkuhiraj UP3172012_140622APB_FTO_446121 State Bank of India SBIN0011201 TAMKUHI RAJ 1065

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