Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:56:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_130123FTO_1958241
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-72-012-122-001/27
(SARAYA BUJURG) 		3172012000NRG23130120230714336 13/01/2023 BHOOTU 3172012WL039822 BHOOTU 00059 BARB0BUPGBX 2130 2130 Processed 21/01/2023 8099474314 BHOOTU ()
2 tamkuhiraj UP-72-012-122-001/332
(SARAYA BUJURG) 		3172012000NRG23130120230714339 13/01/2023 ASARAPH DEWAN 3172012WL039822 ASARAPH DEWAN 00059 BARB0BUPGBX 2556 2556 Processed 21/01/2023 8099474317 ASARAPH DEWAN ()
SubTotal 4686 4686
3 tamkuhiraj UP-72-012-122-001/88
(SARAYA BUJURG) 		3172012000NRG23130120230714340 13/01/2023 GEETA 3172012WL039822 GEETA 00089 CBIN0283048 213 213 Processed 21/01/2023 8099474315 GEETA ()
SubTotal 213 213
4 tamkuhiraj UP-72-012-122-001/309
(SARAYA BUJURG) 		3172012000NRG23130120230714338 13/01/2023 GOPAL 3172012WL039822 GOPAL 00357 SBIN0RRPUGB 426 426 Rejected 21/01/2023 8099474316 Participant not mapped to the product
SubTotal 426 426
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_130123FTO_1958241 Baroda U.P. Bank BARB0BUPGBX SAMAUR 4686
2 tamkuhiraj UP3172012_130123FTO_1958241 Central Bank Of India CBIN0283048 TAMKUHI 213
3 tamkuhiraj UP3172012_130123FTO_1958241 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Tamkuhi 426

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