Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:19:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_201222FTO_1782880
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-72-012-137-002/190
(VISHUNPURA) 		3172012000NRG23201220220637589 20/12/2022 samina 3172012WL035418 samina 00059 BARB0BUPGBX 1278 1278 Rejected 19/01/2023 8053450106 No Such Account
2 tamkuhiraj UP-72-012-137-002/193
(VISHUNPURA) 		3172012000NRG23201220220637590 20/12/2022 MANJU DEVI 3172012WL035418 MANJU DEVI 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8053450107 MANJU DEVI ()
SubTotal 2343 2343
3 tamkuhiraj UP-72-012-137-002/272
(VISHUNPURA) 		3172012000NRG23201220220637591 20/12/2022 SUSHILA 3172012WL035418 SUSHILA 00357 SBIN0RRPUGB 1278 1278 Rejected 19/01/2023 8053450109 Participant not mapped to the product
SubTotal 1278 1278
4 tamkuhiraj UP-72-012-137-002/607
(VISHUNPURA) 		3172012000NRG23201220220637592 20/12/2022 KANIJ 3172012WL035418 KANIJ 00691 IPOS0000001 1065 1065 Processed 19/01/2023 8053450108 KANIJ ()
SubTotal 1065 1065
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_201222FTO_1782880 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 2343
2 tamkuhiraj UP3172012_201222FTO_1782880 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Tamkuhi 1278
3 tamkuhiraj UP3172012_201222FTO_1782880 India Post Payments Bank IPOS0000001 PADRAUNA 1065

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