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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_110522FTO_189578
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-72-012-011-001/621
(AMAWA BUJURG) 		3172012000NRG23110520220068764 11/05/2022 NEHA DEVI 3172012WL003647 NEHA DEVI 00045 BARB0KASHYA 1491 1491 Processed 18/05/2022 1345294949 NEHADEVI ()
2 tamkuhiraj UP-72-012-011-001/666
(AMAWA BUJURG) 		3172012000NRG23110520220068767 11/05/2022 YOGENDRA 3172012WL003647 YOGENDRA 00045 BARB0KASHYA 1491 1491 Processed 18/05/2022 1345294948 YOGENDRA ()
SubTotal 2982 2982
3 tamkuhiraj UP-72-012-011-001/517
(AMAWA BUJURG) 		3172012000NRG23110520220068763 11/05/2022 RAMCHANDRA 3172012WL003647 RAMCHANDRA 00059 BARB0BUPGBX 1065 1065 Processed 18/05/2022 1345294947 RAMCHANDRA ()
4 tamkuhiraj UP-72-012-011-001/660
(AMAWA BUJURG) 		3172012000NRG23110520220068766 11/05/2022 SANTOSH 3172012WL003647 SANTOSH 00059 BARB0BUPGBX 1491 1491 Processed 18/05/2022 1345294945 SANTOSH ()
5 tamkuhiraj UP-72-012-011-001/690
(AMAWA BUJURG) 		3172012000NRG23110520220068768 11/05/2022 MAMTA 3172012WL003647 MAMTA 00059 BARB0BUPGBX 1491 1491 Processed 18/05/2022 1345294944 MAMTA ()
6 tamkuhiraj UP-72-012-011-001/698
(AMAWA BUJURG) 		3172012000NRG23110520220068770 11/05/2022 GULAB 3172012WL003647 GULAB 00059 BARB0BUPGBX 1491 1491 Processed 18/05/2022 1345294946 GULAB ()
SubTotal 5538 5538
7 tamkuhiraj UP-72-012-011-001/655
(AMAWA BUJURG) 		3172012000NRG23110520220068765 11/05/2022 GOPINATH 3172012WL003647 GOPINATH 00354 PUNB0037400 1491 1491 Processed 19/05/2022 1345294950 GOPINATH ()
SubTotal 1491 1491
8 tamkuhiraj UP-72-012-011-001/473
(AMAWA BUJURG) 		3172012000NRG23110520220068760 11/05/2022 LAKHPATI 3172012WL003647 LAKHPATI 00357 SBIN0RRPUGB 1491 1491 Rejected 18/05/2022 1345294952 Participant not mapped to the product
SubTotal 1491 1491
9 tamkuhiraj UP-72-012-011-001/86
(AMAWA BUJURG) 		3172012000NRG23110520220068771 11/05/2022 VASHIST 3172012WL003647 VASHIST 00415 SBIN0017387 1491 1491 Processed 18/05/2022 1345294951 MR BASHISHTH PRAJAPATI ()
SubTotal 1491 1491
10 tamkuhiraj UP-72-012-011-001/698
(AMAWA BUJURG) 		3172012000NRG23110520220068769 11/05/2022 RAMAWATI 3172012WL003647 RAMAWATI 00468 UBIN0552011 1491 1491 Processed 18/05/2022 1345294953 RAMAWATI ()
SubTotal 1491 1491
Total 14484 14484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_110522FTO_189578 Bank of Baroda BARB0KASHYA KASHYA, UP 2982
2 tamkuhiraj UP3172012_110522FTO_189578 Baroda U.P. Bank BARB0BUPGBX TURPATTI 5538
3 tamkuhiraj UP3172012_110522FTO_189578 Punjab National Bank PUNB0037400 PADRAUNA 1491
4 tamkuhiraj UP3172012_110522FTO_189578 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Kubersthan 1491
5 tamkuhiraj UP3172012_110522FTO_189578 State Bank of India SBIN0017387 KUBERSTHAN KUSHINAGAR 1491
6 tamkuhiraj UP3172012_110522FTO_189578 UNION BANK OF INDIA UBIN0552011 PADRAUNA 1491

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