Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:29:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_190123FTO_1979795
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-72-012-011-001/239
(AMAWA BUJURG) 		3172012000NRG23190120230724579 19/01/2023 LASHMINA 3172012WL040374 LASHMINA 00059 BARB0BUPGBX 1065 1065 Processed 24/01/2023 8130018391 LASHMINA ()
SubTotal 1065 1065
2 tamkuhiraj UP-72-012-011-001/189
(AMAWA BUJURG) 		3172012000NRG23190120230724576 19/01/2023 GUFFAR 3172012WL040374 GUFFAR 00357 SBIN0RRPUGB 1065 1065 Rejected 24/01/2023 8130018392 Participant not mapped to the product
SubTotal 1065 1065
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_190123FTO_1979795 Baroda U.P. Bank BARB0BUPGBX TURPATTI 1065
2 tamkuhiraj UP3172012_190123FTO_1979795 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Kubernath 1065

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