Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_311222FTO_1884345
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-72-012-108-001/225
(PARSAUNI KHURAD) 		3172012000NRG23311220220677336 31/12/2022 SABIR 3172012WL037846 SABIR 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050069151 SABIR ()
2 tamkuhiraj UP-72-012-108-001/238
(PARSAUNI KHURAD) 		3172012000NRG23311220220677337 31/12/2022 JULEKHA 3172012WL037846 JULEKHA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050069150 JULEKHA ()
SubTotal 2556 2556
3 tamkuhiraj UP-72-012-108-001/215
(PARSAUNI KHURAD) 		3172012000NRG23311220220677335 31/12/2022 HASMUDDIN 3172012WL037846 HASMUDDIN 00357 SBIN0RRPUGB 1278 1278 Rejected 19/01/2023 8050069152 Participant not mapped to the product
SubTotal 1278 1278
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_311222FTO_1884345 Baroda U.P. Bank BARB0BUPGBX SAMAUR 2556
2 tamkuhiraj UP3172012_311222FTO_1884345 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 1278

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