Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:22:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_300522FTO_311857
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-72-012-011-001/61
(AMAWA BUJURG) 		3172012000NRG23300520220161653 30/05/2022 MUNSAF 3172012WL007987 MUNSAF 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1958142200 MUNSAF ()
2 tamkuhiraj UP-72-012-011-001/668
(AMAWA BUJURG) 		3172012000NRG23300520220161654 30/05/2022 NANDLAL 3172012WL007987 NANDLAL 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1958142201 NANDLAL ()
3 tamkuhiraj UP-72-012-011-001/669
(AMAWA BUJURG) 		3172012000NRG23300520220161655 30/05/2022 MITHILESH 3172012WL007987 MITHILESH 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1958142199 MITHILESH ()
4 tamkuhiraj UP-72-012-011-001/680
(AMAWA BUJURG) 		3172012000NRG23300520220161657 30/05/2022 RAJKISHOR 3172012WL007987 RAJKISHOR 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1958142202 RAJKISHOR ()
SubTotal 5964 5964
5 tamkuhiraj UP-72-012-011-001/675
(AMAWA BUJURG) 		3172012000NRG23300520220161656 30/05/2022 SHARDA 3172012WL007987 SHARDA 00354 PUNB0793600 1491 1491 Processed 05/06/2022 1958142203 SHARDA ()
SubTotal 1491 1491
6 tamkuhiraj UP-72-012-011-001/518
(AMAWA BUJURG) 		3172012000NRG23300520220161649 30/05/2022 BUDHA DEVI 3172012WL007987 BUDHA DEVI 00357 SBIN0RRPUGB 1491 1491 Rejected 06/06/2022 N06220005C768 Participant not mapped to the product
7 tamkuhiraj UP-72-012-011-001/540
(AMAWA BUJURG) 		3172012000NRG23300520220161652 30/05/2022 SURSATI 3172012WL007987 SURSATI 00357 SBIN0RRPUGB 1491 1491 Rejected 06/06/2022 N06220005C769 Participant not mapped to the product
SubTotal 2982 2982
8 tamkuhiraj UP-72-012-011-001/520
(AMAWA BUJURG) 		3172012000NRG23300520220161650 30/05/2022 BABLU 3172012WL007987 BABLU 00415 SBIN0000148 1491 1491 Processed 04/06/2022 1958142204 MR BABLU KUMAR PRAJAPATI ()
SubTotal 1491 1491
9 tamkuhiraj UP-72-012-011-001/693
(AMAWA BUJURG) 		3172012000NRG23300520220161658 30/05/2022 NIRMALA 3172012WL007987 NIRMALA 00415 SBIN0010885 1491 1491 Processed 04/06/2022 1958142205 MRS NIRMALA DEVI ()
SubTotal 1491 1491
10 tamkuhiraj UP-72-012-011-001/251
(AMAWA BUJURG) 		3172012000NRG23300520220161645 30/05/2022 MAHJIDANI 3172012WL007987 MAHJIDANI 00415 SBIN0017387 1491 1491 Processed 04/06/2022 1958142206 MS MAHAJIDANI NESHA ()
11 tamkuhiraj UP-72-012-011-001/90-A
(AMAWA BUJURG) 		3172012000NRG23300520220161659 30/05/2022 SAMSU NESHA 3172012WL007987 SAMSU NESHA 00415 SBIN0017387 1491 1491 Processed 04/06/2022 1958142207 MR MITHILESH NATH TIWARI ()
SubTotal 2982 2982
Total 16401 16401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_300522FTO_311857 Baroda U.P. Bank BARB0BUPGBX KUBER ASTHAN 1491
2 tamkuhiraj UP3172012_300522FTO_311857 Baroda U.P. Bank BARB0BUPGBX TURPATTI 4473
3 tamkuhiraj UP3172012_300522FTO_311857 Punjab National Bank PUNB0793600 Koharwalia 1491
4 tamkuhiraj UP3172012_300522FTO_311857 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Kubersthan 2982
5 tamkuhiraj UP3172012_300522FTO_311857 State Bank of India SBIN0000148 PADRAUNA 1491
6 tamkuhiraj UP3172012_300522FTO_311857 State Bank of India SBIN0010885 FAZIL NAGAR 1491
7 tamkuhiraj UP3172012_300522FTO_311857 State Bank of India SBIN0017387 KUBERSTHAN KUSHINAGAR 2982

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