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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_060522FTO_164584
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-72-012-041-001/255
(CHHAHU) 		3172012000NRG23060520220049694 06/05/2022 SANDHYA 3172012WL002678 SANDHYA 00059 BARB0BUPGBX 1065 1065 Processed 16/05/2022 1270873557 SANDHYA ()
SubTotal 1065 1065
2 tamkuhiraj UP-72-012-041-001/112
(CHHAHU) 		3172012000NRG23060520220049683 06/05/2022 RAMESH 3172012WL002678 RAMESH 00089 CBIN0283042 1491 1491 Processed 16/05/2022 1270873559 RAMESH ()
3 tamkuhiraj UP-72-012-041-001/161
(CHHAHU) 		3172012000NRG23060520220049684 06/05/2022 SUCHITA 3172012WL002678 SUCHITA 00089 CBIN0283042 1491 1491 Processed 16/05/2022 1270873562 SUCHITA ()
4 tamkuhiraj UP-72-012-041-001/196
(CHHAHU) 		3172012000NRG23060520220049685 06/05/2022 THAKUR 3172012WL002678 THAKUR 00089 CBIN0283042 1491 1491 Processed 16/05/2022 1270873558 THAKUR ()
5 tamkuhiraj UP-72-012-041-001/203
(CHHAHU) 		3172012000NRG23060520220049686 06/05/2022 RUMALEE 3172012WL002678 RUMALEE 00089 CBIN0283042 1491 1491 Processed 16/05/2022 1270873561 RUMALEE ()
6 tamkuhiraj UP-72-012-041-001/260
(CHHAHU) 		3172012000NRG23060520220049697 06/05/2022 KSHIDAN NESHA 3172012WL002678 KSHIDAN NESHA 00089 CBIN0283042 1065 1065 Processed 16/05/2022 1270873560 KSHIDANNESHA ()
7 tamkuhiraj UP-72-012-041-001/302
(CHHAHU) 		3172012000NRG23060520220049701 06/05/2022 AARTI DEVI 3172012WL002678 AARTI DEVI 00089 CBIN0283042 1065 1065 Processed 16/05/2022 1270873563 AARTIDEVI ()
SubTotal 8094 8094
8 tamkuhiraj UP-72-012-041-001/309
(CHHAHU) 		3172012000NRG23060520220049702 06/05/2022 AWADESH 3172012WL002678 AWADESH 00357 SBIN0RRPUGB 1065 1065 Rejected 17/05/2022 1270873564 Participant not mapped to the product
SubTotal 1065 1065
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_060522FTO_164584 Baroda U.P. Bank BARB0BUPGBX TURPATTI 1065
2 tamkuhiraj UP3172012_060522FTO_164584 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 2130
3 tamkuhiraj UP3172012_060522FTO_164584 Central Bank Of India CBIN0283042 Mahuawanbujurg 5964
4 tamkuhiraj UP3172012_060522FTO_164584 PURWANCHAL GRAMIN BANK SBIN0RRPUGB TURKAPATTI 1065

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