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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:55:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_210323APB_FTO_2205053
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-72-012-038-001/393
(CHANDRAUTA) 		3172012000NRG23210320230793147 21/03/2023 MADHURI 3172012WL044442 MADHURI 00354 PUNB0188000 639 639 Processed 30/03/2023 0333770667 MADHURI DEVI W/O AMARNATH PUNJAB NATIONAL BANK(508568)
2 tamkuhiraj UP-72-012-038-001/396
(CHANDRAUTA) 		3172012000NRG23210320230793148 21/03/2023 SATENDRA 3172012WL044442 SATENDRA 00354 PUNB0188000 639 639 Processed 30/03/2023 0333770668 SATYENDAR TIWARI S/O RAVINDAR TIWARI PUNJAB NATIONAL BANK(508568)
3 tamkuhiraj UP-72-012-038-001/398
(CHANDRAUTA) 		3172012000NRG23210320230793149 21/03/2023 ALJAMIYA 3172012WL044442 ALJAMIYA 00354 PUNB0188000 639 639 Processed 30/03/2023 0333770666 ALJAMIYA W/O ROJDIN PUNJAB NATIONAL BANK(508568)
SubTotal 1917 1917
4 tamkuhiraj UP-72-012-038-001/483
(CHANDRAUTA) 		3172012000NRG23210320230793150 21/03/2023 SUNAINA 3172012WL044442 SUNAINA 00691 IPOS0000001 639 639 Processed 31/03/2023 0333770665 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 639 639
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_210323APB_FTO_2205053 Punjab National Bank PUNB0188000 PATHERWA 1917
2 tamkuhiraj UP3172012_210323APB_FTO_2205053 India Post Payments Bank IPOS0000001 PADRAUNA 639

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