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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_130123FTO_1958466
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-72-012-011-001/708
(AMAWA BUJURG) 		3172012000NRG23130120230714582 13/01/2023 INDU DEVI 3172012WL039838 INDU DEVI 00045 BARB0KASHYA 1278 1278 Processed 21/01/2023 8099469495 INDU DEVI ()
SubTotal 1278 1278
2 tamkuhiraj UP-72-012-011-001/13
(AMAWA BUJURG) 		3172012000NRG23130120230714570 13/01/2023 ISRAWATI 3172012WL039838 ISRAWATI 00059 BARB0BUPGBX 1065 1065 Processed 21/01/2023 8099469500 ISRAWATI ()
3 tamkuhiraj UP-72-012-011-001/378
(AMAWA BUJURG) 		3172012000NRG23130120230714573 13/01/2023 VINOD 3172012WL039838 VINOD 00059 BARB0BUPGBX 1278 1278 Processed 21/01/2023 8099469501 VINOD ()
SubTotal 2343 2343
4 tamkuhiraj UP-72-012-011-001/365
(AMAWA BUJURG) 		3172012000NRG23130120230714572 13/01/2023 PARASAN 3172012WL039838 PARASAN 00357 SBIN0RRPUGB 1278 1278 Rejected 21/01/2023 8099469496 Participant not mapped to the product
5 tamkuhiraj UP-72-012-011-001/7
(AMAWA BUJURG) 		3172012000NRG23130120230714580 13/01/2023 KAILASH 3172012WL039838 KAILASH 00357 SBIN0RRPUGB 1278 1278 Rejected 21/01/2023 8099469497 Participant not mapped to the product
SubTotal 2556 2556
6 tamkuhiraj UP-72-012-011-001/532
(AMAWA BUJURG) 		3172012000NRG23130120230714574 13/01/2023 URMILA DEVI 3172012WL039838 URMILA DEVI 00415 SBIN0000148 1278 1278 Rejected 21/01/2023 8099469499 No Such Account
SubTotal 1278 1278
7 tamkuhiraj UP-72-012-011-001/693
(AMAWA BUJURG) 		3172012000NRG23130120230714579 13/01/2023 NIRMALA 3172012WL039838 NIRMALA 00415 SBIN0010885 1278 1278 Processed 21/01/2023 8099469498 MRS NIRMALA DEVI ()
SubTotal 1278 1278
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_130123FTO_1958466 Bank of Baroda BARB0KASHYA KASHYA, UP 1278
2 tamkuhiraj UP3172012_130123FTO_1958466 Baroda U.P. Bank BARB0BUPGBX TURPATTI 2343
3 tamkuhiraj UP3172012_130123FTO_1958466 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Kubernath 1278
4 tamkuhiraj UP3172012_130123FTO_1958466 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Kubersthan 1278
5 tamkuhiraj UP3172012_130123FTO_1958466 State Bank of India SBIN0000148 PADRAUNA 1278
6 tamkuhiraj UP3172012_130123FTO_1958466 State Bank of India SBIN0010885 FAZIL NAGAR 1278

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