Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_200522FTO_223549
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-72-012-053-001/111
(GAURI ABRAHIM) 		3172012000NRG23200520220101116 20/05/2022 BRIJLAL 3172012WL005201 BRIJLAL 00059 BARB0BUPGBX 2769 2769 Processed 27/05/2022 1627889442 BRIJLAL ()
2 tamkuhiraj UP-72-012-053-001/14
(GAURI ABRAHIM) 		3172012000NRG23200520220101120 20/05/2022 RAJESH 3172012WL005201 RAJESH 00059 BARB0BUPGBX 2343 2343 Processed 27/05/2022 1627889434 RAJESH ()
3 tamkuhiraj UP-72-012-053-001/18
(GAURI ABRAHIM) 		3172012000NRG23200520220101122 20/05/2022 AKBAT 3172012WL005201 AKBAT 00059 BARB0BUPGBX 2343 2343 Processed 27/05/2022 1627889435 AKBAT ()
4 tamkuhiraj UP-72-012-053-001/31
(GAURI ABRAHIM) 		3172012000NRG23200520220101129 20/05/2022 HARI KISHUN 3172012WL005201 HARI KISHUN 00059 BARB0BUPGBX 2343 2343 Processed 27/05/2022 1627889436 HARIKISHUN ()
SubTotal 9798 9798
5 tamkuhiraj UP-72-012-053-001/43
(GAURI ABRAHIM) 		3172012000NRG23200520220101133 20/05/2022 SALMAN 3172012WL005201 SALMAN 00354 PUNB0187800 2343 2343 Processed 28/05/2022 1627889437 SALMAN ()
SubTotal 2343 2343
6 tamkuhiraj UP-72-012-053-001/299
(GAURI ABRAHIM) 		3172012000NRG23200520220101128 20/05/2022 SURAJ 3172012WL005201 SURAJ 00357 SBIN0RRPUGB 2343 2343 Rejected 27/05/2022 1627889441 Participant not mapped to the product
7 tamkuhiraj UP-72-012-053-001/95
(GAURI ABRAHIM) 		3172012000NRG23200520220101137 20/05/2022 KAMLAWATI 3172012WL005201 KAMLAWATI 00357 SBIN0RRPUGB 2343 2343 Rejected 27/05/2022 1627889439 Participant not mapped to the product
SubTotal 4686 4686
8 tamkuhiraj UP-72-012-053-001/121-A
(GAURI ABRAHIM) 		3172012000NRG23200520220101118 20/05/2022 VIVEK SHARMA 3172012WL005201 VIVEK SHARMA 00415 SBIN0015534 2343 2343 Processed 27/05/2022 1627889438 MR VIVEK SHARMA ()
SubTotal 2343 2343
9 tamkuhiraj UP-72-012-053-001/328
(GAURI ABRAHIM) 		3172012000NRG23200520220101131 20/05/2022 JITENDRA PATEL 3172012WL005201 JITENDRA PATEL 00691 IPOS0000001 2982 2982 Processed 27/05/2022 1627889440 JITENDRAPATEL ()
SubTotal 2982 2982
Total 22152 22152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_200522FTO_223549 Baroda U.P. Bank BARB0BUPGBX SEORAHI 9798
2 tamkuhiraj UP3172012_200522FTO_223549 Punjab National Bank PUNB0187800 SEORAHI 2343
3 tamkuhiraj UP3172012_200522FTO_223549 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Seorahi 4686
4 tamkuhiraj UP3172012_200522FTO_223549 State Bank of India SBIN0015534 SEORAHI 2343
5 tamkuhiraj UP3172012_200522FTO_223549 India Post Payments Bank IPOS0000001 PADRAUNA 2982

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