Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_080123FTO_1924619
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-72-012-124-003/501
(SEMARA HARDOPATTI) 		3172012000NRG23080120230699883 08/01/2023 AMITA 3172012WL039061 AMITA 00059 BARB0BUPGBX 639 639 Processed 20/01/2023 8086674412 AMITA ()
SubTotal 639 639
2 tamkuhiraj UP-72-012-124-003/357
(SEMARA HARDOPATTI) 		3172012000NRG23080120230699875 08/01/2023 FULJAHRI 3172012WL039061 FULJAHRI 00357 SBIN0RRPUGB 639 639 Rejected 20/01/2023 8086674411 Participant not mapped to the product
SubTotal 639 639
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_080123FTO_1924619 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 639
2 tamkuhiraj UP3172012_080123FTO_1924619 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Barwa Raja Pakad 639

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