Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:05:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_040422FTO_20855
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-72-012-113-002/413
(PURAINA KATAYA) 		3172012000NRG22040420220860522 04/04/2022 REETA DEVI 3172012WL057590 REETA DEVI 00059 BARB0BUPGBX 2040 2040 Processed 05/05/2022 0888875751 REETADEVI ()
2 tamkuhiraj UP-72-012-113-002/548
(PURAINA KATAYA) 		3172012000NRG22040420220860531 04/04/2022 KHAJANTI 3172012WL057590 KHAJANTI 00059 BARB0BUPGBX 2040 2040 Processed 05/05/2022 0888875752 KHAJANTI ()
3 tamkuhiraj UP-72-012-113-002/605
(PURAINA KATAYA) 		3172012000NRG22040420220860534 04/04/2022 CHANDRAKALI 3172012WL057590 CHANDRAKALI 00059 BARB0BUPGBX 2040 2040 Rejected 06/05/2022 0888875753 No Such Account
SubTotal 6120 6120
4 tamkuhiraj UP-72-012-113-002/435
(PURAINA KATAYA) 		3172012000NRG22040420220860523 04/04/2022 RAMASHANKAR 3172012WL057590 RAMASHANKAR 00357 SBIN0RRPUGB 2040 2040 Rejected 06/05/2022 0888875754 Participant not mapped to the product
SubTotal 2040 2040
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_040422FTO_20855 Baroda U.P. Bank BARB0BUPGBX SAMAUR 6120
2 tamkuhiraj UP3172012_040422FTO_20855 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 2040

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