Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:36:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_261222FTO_1834454
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-72-012-072-001/33
(KOTAWA (TIKAMPAR)) 		3172012000NRG23261220220658961 26/12/2022 KEDAR PRASAD 3172012WL036747 KEDAR PRASAD 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8057005788 KEDAR PRASAD ()
2 tamkuhiraj UP-72-012-072-001/378
(KOTAWA (TIKAMPAR)) 		3172012000NRG23261220220658962 26/12/2022 SUBHA 3172012WL036747 SUBHA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8057005787 SUBHA ()
SubTotal 2556 2556
3 tamkuhiraj UP-72-012-072-001/313
(KOTAWA (TIKAMPAR)) 		3172012000NRG23261220220658960 26/12/2022 PHULPATI 3172012WL036747 PHULPATI 00089 CBIN0282914 1278 1278 Processed 19/01/2023 8057005789 PHULPATI ()
SubTotal 1278 1278
4 tamkuhiraj UP-72-012-072-001/204
(KOTAWA (TIKAMPAR)) 		3172012000NRG23261220220658959 26/12/2022 SAVITRI DEVI 3172012WL036747 SAVITRI DEVI 00357 SBIN0RRPUGB 1278 1278 Rejected 19/01/2023 8057005790 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_261222FTO_1834454 Baroda U.P. Bank BARB0BUPGBX SAMAUR 2556
2 tamkuhiraj UP3172012_261222FTO_1834454 Central Bank Of India CBIN0282914 PIPRA KANAK 1278
3 tamkuhiraj UP3172012_261222FTO_1834454 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 1278

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