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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_170123FTO_1968422
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-72-012-113-002/119
(PURAINA KATAYA) 		3172012000NRG23160120230719787 17/01/2023 SARASWATI DEVI 3172012WL040081 SARASWATI DEVI 00059 BARB0BUPGBX 852 852 Processed 24/01/2023 8128569956 SARASWATI DEVI ()
2 tamkuhiraj UP-72-012-113-002/321
(PURAINA KATAYA) 		3172012000NRG23160120230719791 17/01/2023 RAJENDRA 3172012WL040081 RAJENDRA 00059 BARB0BUPGBX 852 852 Processed 24/01/2023 8128569960 RAJENDRA ()
3 tamkuhiraj UP-72-012-113-002/513
(PURAINA KATAYA) 		3172012000NRG23160120230719795 17/01/2023 DEVI PRASAD 3172012WL040081 DEVI PRASAD 00059 BARB0BUPGBX 213 213 Processed 24/01/2023 8128569959 DEVI PRASAD ()
SubTotal 1917 1917
4 tamkuhiraj UP-72-012-113-002/34
(PURAINA KATAYA) 		3172012000NRG23160120230719793 17/01/2023 TUFANI 3172012WL040081 TUFANI 00357 SBIN0RRPUGB 852 852 Rejected 24/01/2023 8128569955 Participant not mapped to the product
5 tamkuhiraj UP-72-012-113-002/471
(PURAINA KATAYA) 		3172012000NRG23160120230719794 17/01/2023 ASHOK 3172012WL040081 ASHOK 00357 SBIN0RRPUGB 852 852 Rejected 24/01/2023 8128569957 Participant not mapped to the product
SubTotal 1704 1704
6 tamkuhiraj UP-72-012-113-002/550
(PURAINA KATAYA) 		3172012000NRG23160120230719796 17/01/2023 KANHAIYA GUPTA 3172012WL040081 KANHAIYA GUPTA 00415 SBIN0011201 852 852 Processed 24/01/2023 8128569958 MR KANHAIYA GUPTA ()
SubTotal 852 852
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_170123FTO_1968422 Baroda U.P. Bank BARB0BUPGBX SAMAUR 1917
2 tamkuhiraj UP3172012_170123FTO_1968422 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 1704
3 tamkuhiraj UP3172012_170123FTO_1968422 State Bank of India SBIN0011201 TAMKUHI RAJ 852

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