Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:15:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_161222FTO_1758222
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-72-012-035-003/286
(BIHAR KHURD) 		3172012000NRG23161220220627888 16/12/2022 SUNIL 3172012WL034793 SUNIL 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919556108 SUNIL ()
2 tamkuhiraj UP-72-012-035-003/298
(BIHAR KHURD) 		3172012000NRG23161220220627890 16/12/2022 RAMDARASH 3172012WL034793 RAMDARASH 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919556105 RAMDARASH ()
3 tamkuhiraj UP-72-012-035-003/323
(BIHAR KHURD) 		3172012000NRG23161220220627897 16/12/2022 KESHAV SHARMA 3172012WL034793 KESHAV SHARMA 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919556106 KESHAV SHARMA ()
4 tamkuhiraj UP-72-012-035-003/72
(BIHAR KHURD) 		3172012000NRG23161220220627899 16/12/2022 SUDAMA 3172012WL034793 SUDAMA 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919556107 SUDAMA ()
SubTotal 5751 5751
5 tamkuhiraj UP-72-012-035-003/299
(BIHAR KHURD) 		3172012000NRG23161220220627891 16/12/2022 SUDARSHAN 3172012WL034793 SUDARSHAN 00357 SBIN0RRPUGB 1491 1491 Rejected 14/01/2023 7919556110 Participant not mapped to the product
6 tamkuhiraj UP-72-012-035-003/302
(BIHAR KHURD) 		3172012000NRG23161220220627892 16/12/2022 DHURANDRA 3172012WL034793 DHURANDRA 00357 SBIN0RRPUGB 1491 1491 Rejected 14/01/2023 7919556109 Participant not mapped to the product
7 tamkuhiraj UP-72-012-035-003/357
(BIHAR KHURD) 		3172012000NRG23161220220627898 16/12/2022 AMARNATH 3172012WL034793 AMARNATH 00357 SBIN0RRPUGB 1491 1491 Rejected 14/01/2023 7919556111 Participant not mapped to the product
SubTotal 4473 4473
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_161222FTO_1758222 Baroda U.P. Bank BARB0BUPGBX SAMAUR 5751
2 tamkuhiraj UP3172012_161222FTO_1758222 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 2982
3 tamkuhiraj UP3172012_161222FTO_1758222 PURWANCHAL GRAMIN BANK SBIN0RRPUGB samur 1491

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