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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_270522FTO_285567
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-72-012-118-001/400
(SAPAHI TDAVA) 		3172012000NRG23270520220151253 27/05/2022 SINGARI DEVI 3172012WL007389 SINGARI DEVI 00059 BARB0BUPGBX 426 426 Processed 02/06/2022 1881396114 SINGARIDEVI ()
2 tamkuhiraj UP-72-012-118-001/510063
(SAPAHI TDAVA) 		3172012000NRG23270520220151258 27/05/2022 KAMLAWATI 3172012WL007389 KAMLAWATI 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1881396117 KAMLAWATI ()
SubTotal 1917 1917
3 tamkuhiraj UP-72-012-118-001/487
(SAPAHI TDAVA) 		3172012000NRG23270520220151254 27/05/2022 UMESH 3172012WL007389 UMESH 00354 PUNB0475700 1278 1278 Processed 02/06/2022 1881396116 UMESH ()
SubTotal 1278 1278
4 tamkuhiraj UP-72-012-118-001/510048
(SAPAHI TDAVA) 		3172012000NRG23270520220151256 27/05/2022 CHANDRADEV 3172012WL007389 CHANDRADEV 00357 SBIN0RRPUGB 1065 1065 Rejected 02/06/2022 1881396115 Participant not mapped to the product
SubTotal 1065 1065
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_270522FTO_285567 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 1917
2 tamkuhiraj UP3172012_270522FTO_285567 Punjab National Bank PUNB0475700 BANHARA ROAD 1278
3 tamkuhiraj UP3172012_270522FTO_285567 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Barwa Raja Pakad 1065

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