Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_111022FTO_1391710
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-72-012-020-001/16
(BARAVARAJAPAKAR) 		3172012000NRG23111020220551437 11/10/2022 MAHADEO 3172012WL028706 MAHADEO 00059 BARB0BUPGBX 1491 1491 Processed 19/11/2022 6549496851 MAHADEO ()
2 tamkuhiraj UP-72-012-020-001/366
(BARAVARAJAPAKAR) 		3172012000NRG23111020220551441 11/10/2022 GAUDI DEVI 3172012WL028706 GAUDI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 19/11/2022 6549496849 GAUDI DEVI ()
3 tamkuhiraj UP-72-012-020-001/824
(BARAVARAJAPAKAR) 		3172012000NRG23111020220551448 11/10/2022 INDU 3172012WL028706 INDU 00059 BARB0BUPGBX 1491 1491 Processed 19/11/2022 6549496848 INDU ()
4 tamkuhiraj UP-72-012-020-001/968
(BARAVARAJAPAKAR) 		3172012000NRG23111020220551449 11/10/2022 RAMRATI 3172012WL028706 RAMRATI 00059 BARB0BUPGBX 1491 1491 Processed 19/11/2022 6549496850 RAMRATI ()
5 tamkuhiraj UP-72-012-020-001/971
(BARAVARAJAPAKAR) 		3172012000NRG23111020220551450 11/10/2022 SWARI DEVI 3172012WL028706 SWARI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 19/11/2022 6549496852 SWARI DEVI ()
SubTotal 7455 7455
6 tamkuhiraj UP-72-012-020-001/607
(BARAVARAJAPAKAR) 		3172012000NRG23111020220551444 11/10/2022 RAJMATI DEVI 3172012WL028706 RAJMATI DEVI 00357 SBIN0RRPUGB 1491 1491 Rejected 19/11/2022 6549496854 Participant not mapped to the product
SubTotal 1491 1491
7 tamkuhiraj UP-72-012-020-001/690
(BARAVARAJAPAKAR) 		3172012000NRG23111020220551445 11/10/2022 BUDHIYA 3172012WL028706 BUDHIYA 00415 SBIN0000148 1491 1491 Processed 19/11/2022 6549496853 MRS BUDHIYA DEVI ()
SubTotal 1491 1491
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_111022FTO_1391710 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 7455
2 tamkuhiraj UP3172012_111022FTO_1391710 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Barwarajapakar 1491
3 tamkuhiraj UP3172012_111022FTO_1391710 State Bank of India SBIN0000148 PADRAUNA 1491

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