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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:34:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_040123FTO_1900926
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-72-012-091-001/614
(MOGAL PURA) 		3172012000NRG23040120230684743 04/01/2023 ANUP 3172012WL038229 ANUP 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8051953050 ANUP ()
2 tamkuhiraj UP-72-012-091-001/641
(MOGAL PURA) 		3172012000NRG23040120230684747 04/01/2023 ARBAJ 3172012WL038229 ARBAJ 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8051953046 ARBAJ ()
SubTotal 5112 5112
3 tamkuhiraj UP-72-012-091-001/355
(MOGAL PURA) 		3172012000NRG23040120230684740 04/01/2023 TABREJ ALAM 3172012WL038229 TABREJ ALAM 00354 PUNB0474700 2556 2556 Processed 19/01/2023 8051953048 TABREJ ALAM ()
SubTotal 2556 2556
4 tamkuhiraj UP-72-012-091-001/024
(MOGAL PURA) 		3172012000NRG23040120230684739 04/01/2023 RAMAKAT PD 3172012WL038229 RAMAKAT PD 00357 SBIN0RRPUGB 2556 2556 Rejected 19/01/2023 8051953049 Participant not mapped to the product
SubTotal 2556 2556
5 tamkuhiraj UP-72-012-091-001/634
(MOGAL PURA) 		3172012000NRG23040120230684746 04/01/2023 sunita 3172012WL038229 sunita 00691 IPOS0000001 2556 2556 Processed 19/01/2023 8051953047 sunita ()
SubTotal 2556 2556
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_040123FTO_1900926 Baroda U.P. Bank BARB0BUPGBX FAZIL NAGAR 2556
2 tamkuhiraj UP3172012_040123FTO_1900926 Baroda U.P. Bank BARB0BUPGBX SAMAUR 2556
3 tamkuhiraj UP3172012_040123FTO_1900926 Punjab National Bank PUNB0474700 FAZIL NAGAR 2556
4 tamkuhiraj UP3172012_040123FTO_1900926 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 2556
5 tamkuhiraj UP3172012_040123FTO_1900926 India Post Payments Bank IPOS0000001 PADRAUNA 2556

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