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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:33:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_040123FTO_1900877
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-72-012-117-002/141
(SAPAHI) 		3172012000NRG23040120230684815 04/01/2023 BASDEO 3172012WL038235 BASDEO 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8052003654 BASDEO ()
2 tamkuhiraj UP-72-012-117-002/147
(SAPAHI) 		3172012000NRG23040120230684816 04/01/2023 BHOLA 3172012WL038235 BHOLA 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8052003652 BHOLA ()
3 tamkuhiraj UP-72-012-117-002/276
(SAPAHI) 		3172012000NRG23040120230684823 04/01/2023 CHANI 3172012WL038235 CHANI 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8052003644 CHANI ()
4 tamkuhiraj UP-72-012-117-002/54
(SAPAHI) 		3172012000NRG23040120230684827 04/01/2023 KALPANATH 3172012WL038235 KALPANATH 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8052003646 KALPANATH ()
5 tamkuhiraj UP-72-012-117-002/57
(SAPAHI) 		3172012000NRG23040120230684828 04/01/2023 SURESH 3172012WL038235 SURESH 00059 BARB0BUPGBX 213 213 Processed 19/01/2023 8052003653 SURESH ()
6 tamkuhiraj UP-72-012-117-002/90
(SAPAHI) 		3172012000NRG23040120230684831 04/01/2023 MUNNI LAL 3172012WL038235 MUNNI LAL 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8052003645 MUNNI LAL ()
SubTotal 4260 4260
7 tamkuhiraj UP-72-012-117-002/126
(SAPAHI) 		3172012000NRG23040120230684813 04/01/2023 DINANATH 3172012WL038235 DINANATH 00354 PUNB0188000 852 852 Processed 19/01/2023 8052003647 DINANATH ()
8 tamkuhiraj UP-72-012-117-002/212
(SAPAHI) 		3172012000NRG23040120230684819 04/01/2023 SHRIKANT 3172012WL038235 SHRIKANT 00354 PUNB0188000 852 852 Processed 19/01/2023 8052003648 SHRIKANT ()
9 tamkuhiraj UP-72-012-117-002/251
(SAPAHI) 		3172012000NRG23040120230684821 04/01/2023 ABDUL 3172012WL038235 ABDUL 00354 PUNB0188000 852 852 Processed 19/01/2023 8052003649 ABDUL ()
10 tamkuhiraj UP-72-012-117-002/302
(SAPAHI) 		3172012000NRG23040120230684825 04/01/2023 SUBHAN 3172012WL038235 SUBHAN 00354 PUNB0188000 213 213 Processed 19/01/2023 8052003650 SUBHAN ()
SubTotal 2769 2769
11 tamkuhiraj UP-72-012-117-002/195
(SAPAHI) 		3172012000NRG23040120230684818 04/01/2023 KARIM 3172012WL038235 KARIM 00357 SBIN0RRPUGB 852 852 Rejected 19/01/2023 8052003655 Participant not mapped to the product
12 tamkuhiraj UP-72-012-117-002/28
(SAPAHI) 		3172012000NRG23040120230684824 04/01/2023 AMBIKA 3172012WL038235 AMBIKA 00357 SBIN0RRPUGB 852 852 Rejected 19/01/2023 8052003651 Participant not mapped to the product
SubTotal 1704 1704
Total 8733 8733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_040123FTO_1900877 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 4260
2 tamkuhiraj UP3172012_040123FTO_1900877 Punjab National Bank PUNB0188000 PATHERWA 2769
3 tamkuhiraj UP3172012_040123FTO_1900877 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Barwarajapakar 1704

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