Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_070123FTO_1922654
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-72-012-092-002/119
(MORVAN) 		3172012000NRG23070120230698190 07/01/2023 SAKENDRA 3172012WL038972 SAKENDRA 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086710065 SAKENDRA ()
2 tamkuhiraj UP-72-012-092-002/220
(MORVAN) 		3172012000NRG23070120230698195 07/01/2023 CHATELAL 3172012WL038972 CHATELAL 00059 BARB0BUPGBX 1278 1278 Rejected 20/01/2023 8086710064 No Such Account
SubTotal 2556 2556
3 tamkuhiraj UP-72-012-092-002/116
(MORVAN) 		3172012000NRG23070120230698189 07/01/2023 CHABILA 3172012WL038972 CHABILA 00357 SBIN0RRPUGB 1278 1278 Rejected 20/01/2023 8086710067 Participant not mapped to the product
4 tamkuhiraj UP-72-012-092-002/135
(MORVAN) 		3172012000NRG23070120230698191 07/01/2023 VISVANATH 3172012WL038972 VISVANATH 00357 SBIN0RRPUGB 1278 1278 Rejected 20/01/2023 8086710066 Participant not mapped to the product
SubTotal 2556 2556
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_070123FTO_1922654 Baroda U.P. Bank BARB0BUPGBX SALEMGARH 2556
2 tamkuhiraj UP3172012_070123FTO_1922654 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Salemgarh 1278
3 tamkuhiraj UP3172012_070123FTO_1922654 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 1278

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