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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:42:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_070123FTO_1921242
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-72-012-150-001/362
(PAGRA PRASADGIRI) 		3172012000NRG23070120230696009 07/01/2023 UPENDRA 3172012WL038861 UPENDRA 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086711576 UPENDRA ()
SubTotal 1278 1278
2 tamkuhiraj UP-72-012-150-001/32
(PAGRA PRASADGIRI) 		3172012000NRG23070120230696006 07/01/2023 VIDHAWATI 3172012WL038861 VIDHAWATI 00357 SBIN0RRPUGB 1278 1278 Rejected 20/01/2023 8086711575 Participant not mapped to the product
SubTotal 1278 1278
3 tamkuhiraj UP-72-012-150-001/135
(PAGRA PRASADGIRI) 		3172012000NRG23070120230695999 07/01/2023 SANJAY 3172012WL038861 SANJAY 00415 SBIN0011201 1278 1278 Rejected 20/01/2023 8086711571 Account closed
4 tamkuhiraj UP-72-012-150-001/35
(PAGRA PRASADGIRI) 		3172012000NRG23070120230696008 07/01/2023 RADHIKA 3172012WL038861 RADHIKA 00415 SBIN0011201 1278 1278 Processed 20/01/2023 8086711570 MR RAM ISHWAR PRASAD ()
SubTotal 2556 2556
5 tamkuhiraj UP-72-012-150-001/403
(PAGRA PRASADGIRI) 		3172012000NRG23070120230696012 07/01/2023 CHANDANI 3172012WL038861 CHANDANI 00468 UBIN0576476 1278 1278 Processed 20/01/2023 8086711574 CHANDANI ()
SubTotal 1278 1278
6 tamkuhiraj UP-72-012-150-001/206
(PAGRA PRASADGIRI) 		3172012000NRG23070120230696000 07/01/2023 UPENDRA 3172012WL038861 UPENDRA 00691 IPOS0000001 1278 1278 Processed 20/01/2023 8086711572 UPENDRA ()
7 tamkuhiraj UP-72-012-150-001/212
(PAGRA PRASADGIRI) 		3172012000NRG23070120230696003 07/01/2023 MUKESH PRASAD 3172012WL038861 MUKESH PRASAD 00691 IPOS0000001 1278 1278 Processed 20/01/2023 8086711573 MUKESH PRASAD ()
SubTotal 2556 2556
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_070123FTO_1921242 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 1278
2 tamkuhiraj UP3172012_070123FTO_1921242 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Barwa Raja Pakad 1278
3 tamkuhiraj UP3172012_070123FTO_1921242 State Bank of India SBIN0011201 TAMKUHI RAJ 2556
4 tamkuhiraj UP3172012_070123FTO_1921242 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 1278
5 tamkuhiraj UP3172012_070123FTO_1921242 India Post Payments Bank IPOS0000001 PADRAUNA 2556

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