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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:53:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_261222FTO_1834552
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-72-012-100-001/301
(PAGRA PRASADGIRI) 		3172012000NRG23261220220658626 26/12/2022 HARIGOVIND 3172012WL036725 HARIGOVIND 00089 CBIN0283048 1278 1278 Processed 19/01/2023 8057039650 HARIGOVIND ()
2 tamkuhiraj UP-72-012-150-001/47
(PAGRA PRASADGIRI) 		3172012000NRG23261220220658634 26/12/2022 FULBADAN 3172012WL036725 FULBADAN 00089 CBIN0283048 1278 1278 Processed 19/01/2023 8057039649 FULBADAN ()
SubTotal 2556 2556
3 tamkuhiraj UP-72-012-150-001/32
(PAGRA PRASADGIRI) 		3172012000NRG23261220220658630 26/12/2022 VIDHAWATI 3172012WL036725 VIDHAWATI 00357 SBIN0RRPUGB 1278 1278 Rejected 19/01/2023 8057039651 Participant not mapped to the product
SubTotal 1278 1278
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_261222FTO_1834552 Central Bank Of India CBIN0283048 Tamkuhi 2556
2 tamkuhiraj UP3172012_261222FTO_1834552 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Barwa Raja Pakad 1278

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