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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:04:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_060722APB_FTO_669350
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-72-012-065-001/45
(KARAMAHA) 		3172012000NRG23060720220410572 06/07/2022 DHRUPDAV 3172012WL018351 DHRUPDAV 00089 CBIN0282914 1278 1278 Processed 12/07/2022 3008521369 DHRUPDEV S/O ROGHUNANDAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-065-001/6
(KARAMAHA) 		3172012000NRG23060720220410573 06/07/2022 HABIB 3172012WL018351 HABIB 00089 CBIN0282914 1278 1278 Processed 12/07/2022 3008521370 Mr. HABIB MIYAN CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
3 tamkuhiraj UP-72-012-065-001/41
(KARAMAHA) 		3172012000NRG23060720220410566 06/07/2022 GANGA 3172012WL018351 GANGA 00354 PUNB0188000 1278 1278 Processed 12/07/2022 3008521371 GANGA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
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_060722APB_FTO_669350 Central Bank Of India CBIN0282914 pipra kanak 2556
2 tamkuhiraj UP3172012_060722APB_FTO_669350 Punjab National Bank PUNB0188000 PATHERWA 1278

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