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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_020522FTO_141036
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-72-012-090-001/32
(MIR BIHAR) 		3172012000NRG23020520220033543 02/05/2022 JHAGAR 3172012WL001842 JHAGAR 00089 CBIN0282914 1491 1491 Processed 11/05/2022 1090626615 JHAGAR ()
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-090-001/28
(MIR BIHAR) 		3172012000NRG23020520220033540 02/05/2022 CHANKALI 3172012WL001842 CHANKALI 00357 SBIN0RRPUGB 1491 1491 Rejected 12/05/2022 1090626616 Participant not mapped to the product
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_020522FTO_141036 Central Bank Of India CBIN0282914 PIPRA KANAK 1491
2 tamkuhiraj UP3172012_020522FTO_141036 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 1491

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