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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_200622APB_FTO_499000
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-72-012-010-001/105
(AMAVA MAHANTH) 		3172012000NRG23200620220306972 20/06/2022 BIYAFI 3172012WL014378 BIYAFI 00089 CBIN0282914 1491 1491 Processed 25/06/2022 2487176589 Mrs. VIYAFI DEVI CENTRAL BANK OF INDIA(607115)
2 tamkuhiraj UP-72-012-010-001/105
(AMAVA MAHANTH) 		3172012000NRG23200620220306973 20/06/2022 BIYAFI 3172012WL014378 BIYAFI 00089 CBIN0282914 1491 1491 Processed 25/06/2022 2487176590 Mrs. VIYAFI DEVI CENTRAL BANK OF INDIA(607115)
3 tamkuhiraj UP-72-012-010-001/154
(AMAVA MAHANTH) 		3172012000NRG23200620220306976 20/06/2022 MAHATAM 3172012WL014378 MAHATAM 00089 CBIN0282914 1491 1491 Processed 25/06/2022 2487176591 Mr. MAHATAM SHRMA CENTRAL BANK OF INDIA(607115)
4 tamkuhiraj UP-72-012-010-001/154
(AMAVA MAHANTH) 		3172012000NRG23200620220306977 20/06/2022 MAHATAM 3172012WL014378 MAHATAM 00089 CBIN0282914 1491 1491 Processed 25/06/2022 2487176592 Mr. MAHATAM SHRMA CENTRAL BANK OF INDIA(607115)
5 tamkuhiraj UP-72-012-010-001/198
(AMAVA MAHANTH) 		3172012000NRG23200620220306980 20/06/2022 INDU 3172012WL014378 INDU 00089 CBIN0282914 1491 1491 Processed 25/06/2022 2487176593 Mrs. INDU DEVI W/O SRI JAWHAR CENTRAL BANK OF INDIA(607115)
6 tamkuhiraj UP-72-012-010-001/198
(AMAVA MAHANTH) 		3172012000NRG23200620220306981 20/06/2022 INDU 3172012WL014378 INDU 00089 CBIN0282914 1491 1491 Processed 25/06/2022 2487176594 Mrs. INDU DEVI W/O SRI JAWHAR CENTRAL BANK OF INDIA(607115)
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_200622APB_FTO_499000 Central Bank Of India CBIN0282914 PIPRA KANAK 8946

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