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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:55:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_010722FTO_607557
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-72-012-041-001/355
(CHHAHU) 		3172012000NRG23010720220382458 01/07/2022 RAFIK 3172012WL017222 RAFIK 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852342134 RAFIK ()
2 tamkuhiraj UP-72-012-041-001/355
(CHHAHU) 		3172012000NRG23010720220382459 01/07/2022 RAFIK 3172012WL017222 RAFIK 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852342133 RAFIK ()
3 tamkuhiraj UP-72-012-041-001/66
(CHHAHU) 		3172012000NRG23010720220382461 01/07/2022 CHAMPA DEVI 3172012WL017222 CHAMPA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852342128 CHAMPA DEVI ()
4 tamkuhiraj UP-72-012-041-001/66
(CHHAHU) 		3172012000NRG23010720220382463 01/07/2022 CHAMPA DEVI 3172012WL017222 CHAMPA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852342127 CHAMPA DEVI ()
SubTotal 5964 5964
5 tamkuhiraj UP-72-012-041-001/303
(CHHAHU) 		3172012000NRG23010720220382454 01/07/2022 ASHOK 3172012WL017222 ASHOK 00089 CBIN0283042 1491 1491 Processed 07/07/2022 2852342130 ASHOK ()
6 tamkuhiraj UP-72-012-041-001/303
(CHHAHU) 		3172012000NRG23010720220382455 01/07/2022 ASHOK 3172012WL017222 ASHOK 00089 CBIN0283042 1491 1491 Processed 07/07/2022 2852342129 ASHOK ()
SubTotal 2982 2982
7 tamkuhiraj UP-72-012-041-001/309
(CHHAHU) 		3172012000NRG23010720220382456 01/07/2022 PRIYA DEVI 3172012WL017222 PRIYA DEVI 00357 SBIN0RRPUGB 1491 1491 Rejected 07/07/2022 2852342135 Participant not mapped to the product
8 tamkuhiraj UP-72-012-041-001/309
(CHHAHU) 		3172012000NRG23010720220382457 01/07/2022 PRIYA DEVI 3172012WL017222 PRIYA DEVI 00357 SBIN0RRPUGB 1491 1491 Rejected 07/07/2022 2852342136 Participant not mapped to the product
SubTotal 2982 2982
9 tamkuhiraj UP-72-012-041-001/74
(CHHAHU) 		3172012000NRG23010720220382464 01/07/2022 GAMAL 3172012WL017222 GAMAL 00415 SBIN0013321 1491 1491 Processed 07/07/2022 2852342132 MISS GAMAL DEVI ()
10 tamkuhiraj UP-72-012-041-001/74
(CHHAHU) 		3172012000NRG23010720220382465 01/07/2022 GAMAL 3172012WL017222 GAMAL 00415 SBIN0013321 1491 1491 Processed 07/07/2022 2852342131 MISS GAMAL DEVI ()
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_010722FTO_607557 Baroda U.P. Bank BARB0BUPGBX TURPATTI 5964
2 tamkuhiraj UP3172012_010722FTO_607557 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 2982
3 tamkuhiraj UP3172012_010722FTO_607557 PURWANCHAL GRAMIN BANK SBIN0RRPUGB TURKAPATTI 2982
4 tamkuhiraj UP3172012_010722FTO_607557 State Bank of India SBIN0013321 DUDHAI 2982

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