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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:21:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_170622FTO_476259
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-72-012-017-001/170116
(BANBIRA) 		3172012000NRG23170620220291474 17/06/2022 SHANKAR 3172012WL013857 SHANKAR 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5306992432 SHANKAR ()
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-017-001/17057
(BANBIRA) 		3172012000NRG23170620220291480 17/06/2022 KANTA 3172012WL013857 KANTA 00089 CBIN0282914 1491 1491 Processed 07/10/2022 5306992433 KANTA ()
SubTotal 1491 1491
3 tamkuhiraj UP-72-012-017-001/170046
(BANBIRA) 		3172012000NRG23170620220291470 17/06/2022 USHA 3172012WL013857 USHA 00357 SBIN0RRPUGB 1491 1491 Rejected 07/10/2022 5306992436 Participant not mapped to the product
SubTotal 1491 1491
4 tamkuhiraj UP-72-012-017-001/170111
(BANBIRA) 		3172012000NRG23170620220291473 17/06/2022 PRASANT 3172012WL013857 PRASANT 00691 IPOS0000001 1491 1491 Processed 07/10/2022 5306992435 PRASANT ()
5 tamkuhiraj UP-72-012-017-001/236
(BANBIRA) 		3172012000NRG23170620220291484 17/06/2022 LAICHI DEVI 3172012WL013857 LAICHI DEVI 00691 IPOS0000001 1491 1491 Processed 07/10/2022 5306992434 LAICHI DEVI ()
6 tamkuhiraj UP-72-012-017-001/242
(BANBIRA) 		3172012000NRG23170620220291485 17/06/2022 AMAN 3172012WL013857 AMAN 00691 IPOS0000001 1491 1491 Processed 07/10/2022 5306992437 AMAN ()
SubTotal 4473 4473
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_170622FTO_476259 Baroda U.P. Bank BARB0BUPGBX SAMAUR 1491
2 tamkuhiraj UP3172012_170622FTO_476259 Central Bank Of India CBIN0282914 PIPRA KANAK 1491
3 tamkuhiraj UP3172012_170622FTO_476259 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Banbira 1491
4 tamkuhiraj UP3172012_170622FTO_476259 India Post Payments Bank IPOS0000001 PADRAUNA 4473

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