Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:52:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_150323APB_FTO_2171061
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-72-012-126-001/259
(SENDURIYA) 		3172012000NRG23150320230779452 15/03/2023 MATISARI 3172012WL043836 MATISARI 00354 PUNB0188000 639 639 Processed 31/03/2023 0364423573 MOTEESARIN DEVI W/O PARASURAM PUNJAB NATIONAL BANK(508568)
2 tamkuhiraj UP-72-012-126-001/295
(SENDURIYA) 		3172012000NRG23150320230779453 15/03/2023 SARITA DEVI 3172012WL043836 SARITA DEVI 00354 PUNB0188000 639 639 Processed 31/03/2023 0364423575 SARITA DEVI W/O SHAMBHU YADAV PUNJAB NATIONAL BANK(508568)
3 tamkuhiraj UP-72-012-126-001/296
(SENDURIYA) 		3172012000NRG23150320230779454 15/03/2023 URMILA 3172012WL043836 URMILA 00354 PUNB0188000 639 639 Processed 31/03/2023 0364423571 BANDHU YADAV S/O CHATURI YADAV PUNJAB NATIONAL BANK(508568)
4 tamkuhiraj UP-72-012-126-001/7
(SENDURIYA) 		3172012000NRG23150320230779455 15/03/2023 INDU DEVI 3172012WL043836 INDU DEVI 00354 PUNB0188000 639 639 Processed 31/03/2023 0364423572 INDU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-126-001/78
(SENDURIYA) 		3172012000NRG23150320230779456 15/03/2023 BALISHTER 3172012WL043836 BALISHTER 00354 PUNB0188000 639 639 Processed 31/03/2023 0364423574 BAIRISTER 0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-126-001/92
(SENDURIYA) 		3172012000NRG23150320230779457 15/03/2023 SUBHAN 3172012WL043836 SUBHAN 00354 PUNB0188000 639 639 Processed 31/03/2023 0364423570 SUBHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_150323APB_FTO_2171061 Punjab National Bank PUNB0188000 PATHERWA 3834

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