Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:07:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_280323FTO_2250482
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-72-012-081-001/136
(LAXMI PUR BUJURG) 		3172012000NRG23280320230805019 28/03/2023 BIHARI GUPTA 3172012WL045035 BIHARI GUPTA 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0337455809 BIHARI GUPTA ()
2 tamkuhiraj UP-72-012-081-001/153
(LAXMI PUR BUJURG) 		3172012000NRG23280320230805022 28/03/2023 BRIJLAL 3172012WL045035 BRIJLAL 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0337455814 BRIJLAL ()
3 tamkuhiraj UP-72-012-081-001/171
(LAXMI PUR BUJURG) 		3172012000NRG23280320230805023 28/03/2023 RABINDER 3172012WL045035 RABINDER 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0337455810 RABINDER ()
SubTotal 2556 2556
4 tamkuhiraj UP-72-012-081-001/111
(LAXMI PUR BUJURG) 		3172012000NRG23280320230805018 28/03/2023 RAMDEV 3172012WL045035 RAMDEV 00357 SBIN0RRPUGB 852 852 Rejected 30/03/2023 0337455812 Participant not mapped to the product
5 tamkuhiraj UP-72-012-081-001/138
(LAXMI PUR BUJURG) 		3172012000NRG23280320230805020 28/03/2023 ASHOK 3172012WL045035 ASHOK 00357 SBIN0RRPUGB 852 852 Rejected 30/03/2023 0337455811 Participant not mapped to the product
SubTotal 1704 1704
6 tamkuhiraj UP-72-012-081-001/241
(LAXMI PUR BUJURG) 		3172012000NRG23280320230805024 28/03/2023 BHUWAL 3172012WL045035 BHUWAL 00415 SBIN0011201 852 852 Processed 30/03/2023 0337455813 MR BHUAL ()
SubTotal 852 852
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_280323FTO_2250482 Baroda U.P. Bank BARB0BUPGBX SAMAUR 2556
2 tamkuhiraj UP3172012_280323FTO_2250482 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 1704
3 tamkuhiraj UP3172012_280323FTO_2250482 State Bank of India SBIN0011201 TAMKUHI RAJ 852

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