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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_221122FTO_1607242
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-72-012-130-003/222
(SULTANPUR) 		3172012000NRG23221120220579118 22/11/2022 SATYA 3172012WL031324 SATYA 00089 CBIN0282326 1278 1278 Processed 26/11/2022 6674567314 SATYA ()
2 tamkuhiraj UP-72-012-130-003/329
(SULTANPUR) 		3172012000NRG23221120220579125 22/11/2022 SANJU DEVI 3172012WL031324 SANJU DEVI 00089 CBIN0282326 1278 1278 Processed 26/11/2022 6674567315 SANJU DEVI ()
3 tamkuhiraj UP-72-012-130-003/68
(SULTANPUR) 		3172012000NRG23221120220579131 22/11/2022 VIDHAWATI 3172012WL031324 VIDHAWATI 00089 CBIN0282326 1278 1278 Processed 26/11/2022 6674567320 VIDHAWATI ()
SubTotal 3834 3834
4 tamkuhiraj UP-72-012-130-003/005
(SULTANPUR) 		3172012000NRG23221120220579114 22/11/2022 PATARU 3172012WL031324 PATARU 00354 PUNB0474700 1278 1278 Processed 26/11/2022 6674567317 PATARU ()
5 tamkuhiraj UP-72-012-130-003/11
(SULTANPUR) 		3172012000NRG23221120220579115 22/11/2022 RAHAMATIYA 3172012WL031324 RAHAMATIYA 00354 PUNB0474700 1278 1278 Processed 26/11/2022 6674567316 RAHAMATIYA ()
6 tamkuhiraj UP-72-012-130-003/257-A
(SULTANPUR) 		3172012000NRG23221120220579119 22/11/2022 UGIYA 3172012WL031324 UGIYA 00354 PUNB0474700 1278 1278 Processed 26/11/2022 6674567319 UGIYA ()
7 tamkuhiraj UP-72-012-130-003/277
(SULTANPUR) 		3172012000NRG23221120220579121 22/11/2022 KAPILDEV 3172012WL031324 KAPILDEV 00354 PUNB0474700 1278 1278 Processed 26/11/2022 6674567318 KAPILDEV ()
SubTotal 5112 5112
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_221122FTO_1607242 Central Bank Of India CBIN0282326 FAZILNAGAR 3834
2 tamkuhiraj UP3172012_221122FTO_1607242 Punjab National Bank PUNB0474700 FAZIL NAGAR 5112

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