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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_131022FTO_1406532
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-72-012-095-001/107
(NARAHAVA) 		3172012000NRG23131020220553302 13/10/2022 RAMYADI 3172012WL028923 RAMYADI 00059 BARB0BUPGBX 1278 1278 Processed 19/11/2022 6549589394 RAMYADI ()
SubTotal 1278 1278
2 tamkuhiraj UP-72-012-095-001/159
(NARAHAVA) 		3172012000NRG23131020220553305 13/10/2022 NAND PRASHAD 3172012WL028923 NAND PRASHAD 00089 CBIN0282914 1278 1278 Processed 19/11/2022 6549589395 NAND PRASHAD ()
3 tamkuhiraj UP-72-012-095-001/188
(NARAHAVA) 		3172012000NRG23131020220553307 13/10/2022 KAMLAWATI 3172012WL028923 KAMLAWATI 00089 CBIN0282914 1278 1278 Processed 19/11/2022 6549589396 KAMLAWATI ()
SubTotal 2556 2556
4 tamkuhiraj UP-72-012-095-001/188
(NARAHAVA) 		3172012000NRG23131020220553306 13/10/2022 RAMASHISH 3172012WL028923 RAMASHISH 00357 SBIN0RRPUGB 1278 1278 Rejected 19/11/2022 6549589397 Participant not mapped to the product
SubTotal 1278 1278
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_131022FTO_1406532 Baroda U.P. Bank BARB0BUPGBX BANVIRA(P) 1278
2 tamkuhiraj UP3172012_131022FTO_1406532 Central Bank Of India CBIN0282914 Pipra Kanak 2556
3 tamkuhiraj UP3172012_131022FTO_1406532 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Banbira 1278

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