Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_160123FTO_1966761
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-72-012-026-002/159
(BELAVA BUJURG) 		3172012000NRG23160120230719424 16/01/2023 GAYANTI 3172012WL040065 GAYANTI 00059 BARB0BUPGBX 852 852 Processed 24/01/2023 8128756756 GAYANTI ()
2 tamkuhiraj UP-72-012-026-002/24
(BELAVA BUJURG) 		3172012000NRG23160120230719428 16/01/2023 BATAKI 3172012WL040065 BATAKI 00059 BARB0BUPGBX 426 426 Processed 24/01/2023 8128756758 BATAKI ()
3 tamkuhiraj UP-72-012-026-002/268
(BELAVA BUJURG) 		3172012000NRG23160120230719429 16/01/2023 MOHAN 3172012WL040065 MOHAN 00059 BARB0BUPGBX 852 852 Processed 24/01/2023 8128756753 MOHAN ()
4 tamkuhiraj UP-72-012-026-002/352-A
(BELAVA BUJURG) 		3172012000NRG23160120230719431 16/01/2023 SUNITA 3172012WL040065 SUNITA 00059 BARB0BUPGBX 852 852 Processed 24/01/2023 8128756757 SUNITA ()
5 tamkuhiraj UP-72-012-026-002/407
(BELAVA BUJURG) 		3172012000NRG23160120230719433 16/01/2023 KALAWATI 3172012WL040065 KALAWATI 00059 BARB0BUPGBX 852 852 Processed 24/01/2023 8128756755 KALAWATI ()
6 tamkuhiraj UP-72-012-026-002/439
(BELAVA BUJURG) 		3172012000NRG23160120230719436 16/01/2023 SHARDA 3172012WL040065 SHARDA 00059 BARB0BUPGBX 852 852 Processed 24/01/2023 8128756752 SHARDA ()
SubTotal 4686 4686
7 tamkuhiraj UP-72-012-026-002/28
(BELAVA BUJURG) 		3172012000NRG23160120230719430 16/01/2023 MEERHASAN 3172012WL040065 MEERHASAN 00357 SBIN0RRPUGB 852 852 Rejected 24/01/2023 8128756754 Participant not mapped to the product
SubTotal 852 852
Total 5538 5538

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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_1966761 Baroda U.P. Bank BARB0BUPGBX TURPATTI 4686
2 tamkuhiraj UP3172012_160123FTO_1966761 PURWANCHAL GRAMIN BANK SBIN0RRPUGB TURKAPATTI 852

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