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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:30:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_221022FTO_1471587
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-72-012-044-001/490117
(DHURIA IMILIA) 		3172012000NRG23221020220560038 22/10/2022 BHULAEI 3172012WL029661 BHULAEI 00089 CBIN0283048 2982 2982 Processed 23/11/2022 6617669987 BHULAEI ()
2 tamkuhiraj UP-72-012-044-001/490117
(DHURIA IMILIA) 		3172012000NRG23221020220560039 22/10/2022 MADHURI 3172012WL029661 MADHURI 00089 CBIN0283048 426 426 Processed 23/11/2022 6617669988 MADHURI ()
SubTotal 3408 3408
3 tamkuhiraj UP-72-012-044-001/060
(DHURIA IMILIA) 		3172012000NRG23221020220560033 22/10/2022 ISHAQ 3172012WL029661 ISHAQ 00354 PUNB0475700 2982 2982 Processed 23/11/2022 6617669990 ISHAQ ()
4 tamkuhiraj UP-72-012-044-001/232
(DHURIA IMILIA) 		3172012000NRG23221020220560034 22/10/2022 SADHU 3172012WL029661 SADHU 00354 PUNB0475700 2982 2982 Processed 23/11/2022 6617669991 SADHU ()
5 tamkuhiraj UP-72-012-044-001/326
(DHURIA IMILIA) 		3172012000NRG23221020220560036 22/10/2022 MEENA 3172012WL029661 MEENA 00354 PUNB0475700 2982 2982 Processed 23/11/2022 6617669993 MEENA ()
6 tamkuhiraj UP-72-012-044-001/338
(DHURIA IMILIA) 		3172012000NRG23221020220560037 22/10/2022 ASAGAR 3172012WL029661 ASAGAR 00354 PUNB0475700 2982 2982 Processed 23/11/2022 6617669992 ASAGAR ()
SubTotal 11928 11928
7 tamkuhiraj UP-72-012-044-001/237
(DHURIA IMILIA) 		3172012000NRG23221020220560035 22/10/2022 SHANKAR 3172012WL029661 SHANKAR 00691 IPOS0000001 2769 2769 Processed 23/11/2022 6617669989 SHANKAR ()
SubTotal 2769 2769
Total 18105 18105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_221022FTO_1471587 Central Bank Of India CBIN0283048 TAMKUHI 3408
2 tamkuhiraj UP3172012_221022FTO_1471587 Punjab National Bank PUNB0475700 BANHARA ROAD 8946
3 tamkuhiraj UP3172012_221022FTO_1471587 Punjab National Bank PUNB0475700 BANRAHAPURABPATTI 2982
4 tamkuhiraj UP3172012_221022FTO_1471587 India Post Payments Bank IPOS0000001 PADRAUNA 2769

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