Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:17:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_150323FTO_2176024
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-72-012-081-001/180
(LAXMI PUR BUJURG) 		3172012000NRG23150320230783132 15/03/2023 RADHIKA DEVI 3172012WL043999 RADHIKA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0364491269 RADHIKA DEVI ()
2 tamkuhiraj UP-72-012-081-001/21
(LAXMI PUR BUJURG) 		3172012000NRG23150320230783136 15/03/2023 CHHATU 3172012WL043999 CHHATU 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0364491271 CHHATU ()
3 tamkuhiraj UP-72-012-081-001/40
(LAXMI PUR BUJURG) 		3172012000NRG23150320230783147 15/03/2023 DRAMESH PRASAD 3172012WL043999 DRAMESH PRASAD 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0364491270 DRAMESH PRASAD ()
4 tamkuhiraj UP-72-012-081-001/63
(LAXMI PUR BUJURG) 		3172012000NRG23150320230783151 15/03/2023 SITARAM 3172012WL043999 SITARAM 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0364491268 SITARAM ()
5 tamkuhiraj UP-72-012-081-001/66
(LAXMI PUR BUJURG) 		3172012000NRG23150320230783152 15/03/2023 VIKRAM 3172012WL043999 VIKRAM 00059 BARB0BUPGBX 1704 1704 Rejected 03/04/2023 N032300B82D0A No Such Account
6 tamkuhiraj UP-72-012-081-001/7
(LAXMI PUR BUJURG) 		3172012000NRG23150320230783153 15/03/2023 CHATTHU PRASAD 3172012WL043999 CHATTHU PRASAD 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0364491274 CHATTHU PRASAD ()
SubTotal 8946 8946
7 tamkuhiraj UP-72-012-081-001/206
(LAXMI PUR BUJURG) 		3172012000NRG23150320230783135 15/03/2023 ASHOK 3172012WL043999 ASHOK 00089 CBIN0283048 1704 1704 Processed 31/03/2023 0364491273 ASHOK ()
SubTotal 1704 1704
8 tamkuhiraj UP-72-012-081-001/282
(LAXMI PUR BUJURG) 		3172012000NRG23150320230783141 15/03/2023 MAINEJAR 3172012WL043999 MAINEJAR 00357 SBIN0RRPUGB 1278 1278 Rejected 31/03/2023 0364491275 Participant not mapped to the product
9 tamkuhiraj UP-72-012-081-001/319
(LAXMI PUR BUJURG) 		3172012000NRG23150320230783142 15/03/2023 SAHIBAN 3172012WL043999 SAHIBAN 00357 SBIN0RRPUGB 1704 1704 Rejected 31/03/2023 0364491272 Participant not mapped to the product
SubTotal 2982 2982
Total 13632 13632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_150323FTO_2176024 Baroda U.P. Bank BARB0BUPGBX SAMAUR 8946
2 tamkuhiraj UP3172012_150323FTO_2176024 Central Bank Of India CBIN0283048 TAMKUHI 1704
3 tamkuhiraj UP3172012_150323FTO_2176024 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 2982

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