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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:50:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_291122FTO_1637306
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-72-012-001-001/101
(AHALADPUR) 		3172012000NRG23261120220584229 29/11/2022 KAMRUN 3172012WL031712 KAMRUN 00089 CBIN0282326 1278 1278 Processed 14/01/2023 7912181894 KAMRUN ()
2 tamkuhiraj UP-72-012-001-001/202
(AHALADPUR) 		3172012000NRG23261120220584235 29/11/2022 YASIN 3172012WL031712 YASIN 00089 CBIN0282326 1278 1278 Processed 14/01/2023 7912181895 YASIN ()
3 tamkuhiraj UP-72-012-001-001/220
(AHALADPUR) 		3172012000NRG23261120220584237 29/11/2022 RAM VISHUN 3172012WL031712 RAM VISHUN 00089 CBIN0282326 1278 1278 Processed 14/01/2023 7912181896 RAM VISHUN ()
4 tamkuhiraj UP-72-012-001-001/231
(AHALADPUR) 		3172012000NRG23261120220584238 29/11/2022 SAJIM SHEKH 3172012WL031712 SAJIM SHEKH 00089 CBIN0282326 1278 1278 Processed 14/01/2023 7912181891 SAJIM SHEKH ()
SubTotal 5112 5112
5 tamkuhiraj UP-72-012-001-001/12026
(AHALADPUR) 		3172012000NRG23261120220584230 29/11/2022 YOGESH 3172012WL031712 YOGESH 00354 PUNB0188000 1278 1278 Processed 15/01/2023 7912181892 YOGESH ()
SubTotal 1278 1278
6 tamkuhiraj UP-72-012-001-001/91
(AHALADPUR) 		3172012000NRG23261120220584240 29/11/2022 BAIJNATH 3172012WL031712 BAIJNATH 00415 SBIN0010885 1278 1278 Processed 14/01/2023 7912181893 MR BAIJNATH YADAV ()
SubTotal 1278 1278
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_291122FTO_1637306 Central Bank Of India CBIN0282326 FAZILNAGAR 5112
2 tamkuhiraj UP3172012_291122FTO_1637306 Punjab National Bank PUNB0188000 PATHERWA 1278
3 tamkuhiraj UP3172012_291122FTO_1637306 State Bank of India SBIN0010885 FAZIL NAGAR 1278

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