Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:22:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_130522FTO_201493
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-72-012-034-001/179
(BIHAR BUJURG) 		3172012000NRG23130520220076966 13/05/2022 MAINA 3172012WL004043 MAINA 00059 BARB0BUPGBX 1491 1491 Processed 19/05/2022 1372710139 MAINA ()
2 tamkuhiraj UP-72-012-034-001/215
(BIHAR BUJURG) 		3172012000NRG23130520220076968 13/05/2022 DURGAWATI DEVI 3172012WL004043 DURGAWATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 19/05/2022 1372710136 DURGAWATIDEVI ()
3 tamkuhiraj UP-72-012-034-001/215
(BIHAR BUJURG) 		3172012000NRG23130520220076967 13/05/2022 LAKSHMI 3172012WL004043 LAKSHMI 00059 BARB0BUPGBX 1491 1491 Processed 19/05/2022 1372710135 LAKSHMI ()
4 tamkuhiraj UP-72-012-034-001/291
(BIHAR BUJURG) 		3172012000NRG23130520220076971 13/05/2022 HARISHANKAR 3172012WL004043 HARISHANKAR 00059 BARB0BUPGBX 1491 1491 Processed 19/05/2022 1372710141 HARISHANKAR ()
SubTotal 5964 5964
5 tamkuhiraj UP-72-012-034-001/118
(BIHAR BUJURG) 		3172012000NRG23130520220076964 13/05/2022 MATIRANI DEVI 3172012WL004043 MATIRANI DEVI 00357 SBIN0RRPUGB 1491 1491 Rejected 19/05/2022 1372710137 Participant not mapped to the product
6 tamkuhiraj UP-72-012-034-001/291
(BIHAR BUJURG) 		3172012000NRG23130520220076970 13/05/2022 SOMARIYA 3172012WL004043 SOMARIYA 00357 SBIN0RRPUGB 1491 1491 Rejected 19/05/2022 1372710138 Participant not mapped to the product
7 tamkuhiraj UP-72-012-034-001/482
(BIHAR BUJURG) 		3172012000NRG23130520220076974 13/05/2022 CHANDESHWAR 3172012WL004043 CHANDESHWAR 00357 SBIN0RRPUGB 1491 1491 Rejected 19/05/2022 1372710140 Participant not mapped to the product
SubTotal 4473 4473
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_130522FTO_201493 Baroda U.P. Bank BARB0BUPGBX SAMAUR 5964
2 tamkuhiraj UP3172012_130522FTO_201493 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 4473

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