Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_100622FTO_417657
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) 		3172012000NRG23100620220243588 10/06/2022 SHANKAR 3172012WL011965 SHANKAR 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442641016 SHANKAR ()
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-017-001/17057
(BANBIRA) 		3172012000NRG23100620220243594 10/06/2022 KANTA 3172012WL011965 KANTA 00089 CBIN0282914 1491 1491 Processed 23/06/2022 2442641015 KANTA ()
3 tamkuhiraj UP-72-012-017-001/234
(BANBIRA) 		3172012000NRG23100620220243598 10/06/2022 RAMPRAKASH 3172012WL011965 RAMPRAKASH 00089 CBIN0282914 1065 1065 Processed 23/06/2022 2442641019 RAMPRAKASH ()
SubTotal 2556 2556
4 tamkuhiraj UP-72-012-017-001/170046
(BANBIRA) 		3172012000NRG23100620220243584 10/06/2022 USHA 3172012WL011965 USHA 00357 SBIN0RRPUGB 1491 1491 Rejected 23/06/2022 2442641013 Participant not mapped to the product
SubTotal 1491 1491
5 tamkuhiraj UP-72-012-017-001/170111
(BANBIRA) 		3172012000NRG23100620220243587 10/06/2022 PRASANT 3172012WL011965 PRASANT 00691 IPOS0000001 1491 1491 Processed 23/06/2022 2442641014 PRASANT ()
6 tamkuhiraj UP-72-012-017-001/236
(BANBIRA) 		3172012000NRG23100620220243599 10/06/2022 LAICHI DEVI 3172012WL011965 LAICHI DEVI 00691 IPOS0000001 1491 1491 Processed 23/06/2022 2442641018 LAICHIDEVI ()
7 tamkuhiraj UP-72-012-017-001/242
(BANBIRA) 		3172012000NRG23100620220243600 10/06/2022 AMAN 3172012WL011965 AMAN 00691 IPOS0000001 1491 1491 Processed 23/06/2022 2442641017 AMAN ()
SubTotal 4473 4473
Total 10011 10011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_100622FTO_417657 Baroda U.P. Bank BARB0BUPGBX SAMAUR 1491
2 tamkuhiraj UP3172012_100622FTO_417657 Central Bank Of India CBIN0282914 PIPRA KANAK 2556
3 tamkuhiraj UP3172012_100622FTO_417657 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Banbira 1491
4 tamkuhiraj UP3172012_100622FTO_417657 India Post Payments Bank IPOS0000001 PADRAUNA 4473

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