Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_280422APB_FTO_124794
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-72-012-013-001/15
(BABHANAULI KHAS) 		3172012000NRG23280420220024390 28/04/2022 LALAN 3172012WL001387 LALAN 00059 BARB0BUPGBX 1491 1491 Rejected 07/05/2022 0924503096 Participant not mapped to the product
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-013-001/102
(BABHANAULI KHAS) 		3172012000NRG23280420220024385 28/04/2022 BHIKHARI 3172012WL001387 BHIKHARI 00357 SBIN0RRPUGB 1491 1491 Processed 06/05/2022 0924503097 BHIKHARI SO BABU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-013-001/282
(BABHANAULI KHAS) 		3172012000NRG23280420220024395 28/04/2022 DUNMUN 3172012WL001387 DUNMUN 00357 SBIN0RRPUGB 1491 1491 Processed 06/05/2022 0924503098 MR TUNTUN PRASAD STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_280422APB_FTO_124794 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 1491
2 tamkuhiraj UP3172012_280422APB_FTO_124794 PURWANCHAL GRAMIN BANK SBIN0RRPUGB ASHRAFPUR 1491
3 tamkuhiraj UP3172012_280422APB_FTO_124794 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Barwa Raja Pakad 1491

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