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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:09:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_161222FTO_1758422
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-72-012-011-002/608
(AMAWA BUJURG) 		3172012000NRG23161220220627642 16/12/2022 ASHA DEVI 3172012WL034782 ASHA DEVI 00354 PUNB0793600 1278 1278 Processed 15/01/2023 7919443056 ASHA DEVI ()
2 tamkuhiraj UP-72-012-011-002/624
(AMAWA BUJURG) 		3172012000NRG23161220220627644 16/12/2022 MOTILAL 3172012WL034782 MOTILAL 00354 PUNB0793600 1278 1278 Processed 15/01/2023 7919443057 MOTILAL ()
SubTotal 2556 2556
3 tamkuhiraj UP-72-012-011-001/240
(AMAWA BUJURG) 		3172012000NRG23161220220627635 16/12/2022 BIKAU 3172012WL034782 BIKAU 00357 SBIN0RRPUGB 1278 1278 Rejected 14/01/2023 7919443059 Participant not mapped to the product
SubTotal 1278 1278
4 tamkuhiraj UP-72-012-011-001/155
(AMAWA BUJURG) 		3172012000NRG23161220220627633 16/12/2022 SHANTI 3172012WL034782 SHANTI 00415 SBIN0000148 1278 1278 Processed 14/01/2023 7919443058 MRS SHANTI DEVI ()
SubTotal 1278 1278
Total 5112 5112

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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_1758422 Punjab National Bank PUNB0793600 Koharwalia 2556
2 tamkuhiraj UP3172012_161222FTO_1758422 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Kubersthan 1278
3 tamkuhiraj UP3172012_161222FTO_1758422 State Bank of India SBIN0000148 PADRAUNA 1278

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