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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:29:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_160123FTO_1966702
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-72-012-088-002/610
(MAHUAWA BUJURG) 		3172012000NRG23160120230719620 16/01/2023 SAHID 3172012WL040071 SAHID 00059 BARB0BUPGBX 1278 1278 Processed 24/01/2023 8128751906 SAHID ()
2 tamkuhiraj UP-72-012-088-002/708
(MAHUAWA BUJURG) 		3172012000NRG23160120230719626 16/01/2023 SURSATI 3172012WL040071 SURSATI 00059 BARB0BUPGBX 1065 1065 Processed 24/01/2023 8128751898 SURSATI ()
3 tamkuhiraj UP-72-012-088-002/91
(MAHUAWA BUJURG) 		3172012000NRG23160120230719636 16/01/2023 GEETA 3172012WL040071 GEETA 00059 BARB0BUPGBX 1065 1065 Processed 24/01/2023 8128751904 GEETA ()
SubTotal 3408 3408
4 tamkuhiraj UP-72-012-088-002/64
(MAHUAWA BUJURG) 		3172012000NRG23160120230719623 16/01/2023 SHARADA 3172012WL040071 SHARADA 00354 PUNB0170400 1065 1065 Processed 24/01/2023 8128751899 SHARADA ()
SubTotal 1065 1065
5 tamkuhiraj UP-72-012-088-002/295
(MAHUAWA BUJURG) 		3172012000NRG23160120230719613 16/01/2023 GIRIJA 3172012WL040071 GIRIJA 00354 PUNB0474700 1278 1278 Processed 24/01/2023 8128751900 GIRIJA ()
SubTotal 1278 1278
6 tamkuhiraj UP-72-012-088-002/20
(MAHUAWA BUJURG) 		3172012000NRG23160120230719610 16/01/2023 JANKI DEVI 3172012WL040071 JANKI DEVI 00357 SBIN0RRPUGB 1278 1278 Rejected 24/01/2023 8128751901 Participant not mapped to the product
7 tamkuhiraj UP-72-012-088-002/323
(MAHUAWA BUJURG) 		3172012000NRG23160120230719614 16/01/2023 DUHNAI 3172012WL040071 DUHNAI 00357 SBIN0RRPUGB 1278 1278 Rejected 24/01/2023 8128751903 Participant not mapped to the product
8 tamkuhiraj UP-72-012-088-002/583
(MAHUAWA BUJURG) 		3172012000NRG23160120230719618 16/01/2023 SADRUN 3172012WL040071 SADRUN 00357 SBIN0RRPUGB 1278 1278 Rejected 24/01/2023 8128751902 Participant not mapped to the product
SubTotal 3834 3834
9 tamkuhiraj UP-72-012-088-002/747
(MAHUAWA BUJURG) 		3172012000NRG23160120230719630 16/01/2023 SOBRATI 3172012WL040071 SOBRATI 00415 SBIN0010885 1065 1065 Processed 24/01/2023 8128751905 MR SOBRATI X ()
SubTotal 1065 1065
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_160123FTO_1966702 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 1065
2 tamkuhiraj UP3172012_160123FTO_1966702 Baroda U.P. Bank BARB0BUPGBX TURPATTI 2343
3 tamkuhiraj UP3172012_160123FTO_1966702 Punjab National Bank PUNB0170400 JOKWA 1065
4 tamkuhiraj UP3172012_160123FTO_1966702 Punjab National Bank PUNB0474700 FAZIL NAGAR 1278
5 tamkuhiraj UP3172012_160123FTO_1966702 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Banjariya 1278
6 tamkuhiraj UP3172012_160123FTO_1966702 PURWANCHAL GRAMIN BANK SBIN0RRPUGB TURKAPATTI 2556
7 tamkuhiraj UP3172012_160123FTO_1966702 State Bank of India SBIN0010885 FAZIL NAGAR 1065

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