Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:46:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_150323FTO_2171496
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-72-012-026-001/40
(BELAVA BUJURG) 		3172012000NRG23150320230779186 15/03/2023 SAGIR 3172012WL043821 SAGIR 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0364571132 SAGIR ()
2 tamkuhiraj UP-72-012-026-001/40
(BELAVA BUJURG) 		3172012000NRG23150320230779187 15/03/2023 SAGIR 3172012WL043821 SAGIR 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0364571133 SAGIR ()
3 tamkuhiraj UP-72-012-026-002/422
(BELAVA BUJURG) 		3172012000NRG23150320230779198 15/03/2023 SINGHASAN 3172012WL043821 SINGHASAN 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0364571140 SINGHASAN ()
SubTotal 6390 6390
4 tamkuhiraj UP-72-012-026-001/9
(BELAVA BUJURG) 		3172012000NRG23150320230779192 15/03/2023 JAHRUDDIN 3172012WL043821 JAHRUDDIN 00089 CBIN0283042 2130 2130 Processed 31/03/2023 0364571134 JAHRUDDIN ()
5 tamkuhiraj UP-72-012-026-002/388
(BELAVA BUJURG) 		3172012000NRG23150320230779195 15/03/2023 RAJENDRA 3172012WL043821 RAJENDRA 00089 CBIN0283042 2130 2130 Processed 31/03/2023 0364571139 RAJENDRA ()
SubTotal 4260 4260
6 tamkuhiraj UP-72-012-026-001/90
(BELAVA BUJURG) 		3172012000NRG23150320230779193 15/03/2023 GOVIND 3172012WL043821 GOVIND 00354 PUNB0387500 2130 2130 Processed 31/03/2023 0364571135 GOVIND ()
SubTotal 2130 2130
7 tamkuhiraj UP-72-012-026-001/23
(BELAVA BUJURG) 		3172012000NRG23150320230779185 15/03/2023 AINU NISHA 3172012WL043821 AINU NISHA 00357 SBIN0RRPUGB 2130 2130 Rejected 31/03/2023 0364571136 Participant not mapped to the product
8 tamkuhiraj UP-72-012-026-001/6
(BELAVA BUJURG) 		3172012000NRG23150320230779189 15/03/2023 ALIBASH 3172012WL043821 ALIBASH 00357 SBIN0RRPUGB 2130 2130 Rejected 31/03/2023 0364571137 Participant not mapped to the product
9 tamkuhiraj UP-72-012-026-002/336
(BELAVA BUJURG) 		3172012000NRG23150320230779194 15/03/2023 MAHENDRA 3172012WL043821 MAHENDRA 00357 SBIN0RRPUGB 2130 2130 Rejected 31/03/2023 0364571138 Participant not mapped to the product
SubTotal 6390 6390
Total 19170 19170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_150323FTO_2171496 Baroda U.P. Bank BARB0BUPGBX TURPATTI 6390
2 tamkuhiraj UP3172012_150323FTO_2171496 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 4260
3 tamkuhiraj UP3172012_150323FTO_2171496 Punjab National Bank PUNB0387500 KASIA 2130
4 tamkuhiraj UP3172012_150323FTO_2171496 PURWANCHAL GRAMIN BANK SBIN0RRPUGB TURKAPATTI 4260
5 tamkuhiraj UP3172012_150323FTO_2171496 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Turkpatti 2130

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