Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:23:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_140323FTO_2163921
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-72-012-102-001/012
(PAKANI GOSAI) 		3172012000NRG23140320230770816 14/03/2023 MANDHATA 3172012WL043503 MANDHATA 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0364478276 MANDHATA ()
2 tamkuhiraj UP-72-012-102-001/016
(PAKANI GOSAI) 		3172012000NRG23140320230770817 14/03/2023 SHIVPUJAN 3172012WL043503 SHIVPUJAN 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364478278 SHIVPUJAN ()
3 tamkuhiraj UP-72-012-102-001/019
(PAKANI GOSAI) 		3172012000NRG23140320230770818 14/03/2023 RAMPRIT 3172012WL043503 RAMPRIT 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364478272 RAMPRIT ()
4 tamkuhiraj UP-72-012-102-001/030
(PAKANI GOSAI) 		3172012000NRG23140320230770819 14/03/2023 HIRAMATI 3172012WL043503 HIRAMATI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364478277 HIRAMATI ()
5 tamkuhiraj UP-72-012-102-001/111
(PAKANI GOSAI) 		3172012000NRG23140320230770823 14/03/2023 RAJBALABH YADAV 3172012WL043503 RAJBALABH YADAV 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0364478275 RAJBALABH YADAV ()
6 tamkuhiraj UP-72-012-102-001/130
(PAKANI GOSAI) 		3172012000NRG23140320230770824 14/03/2023 GODENATH 3172012WL043503 GODENATH 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364478279 GODENATH ()
7 tamkuhiraj UP-72-012-102-001/31
(PAKANI GOSAI) 		3172012000NRG23140320230770836 14/03/2023 SATYNARAYAN 3172012WL043503 SATYNARAYAN 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364478280 SATYNARAYAN ()
SubTotal 8094 8094
8 tamkuhiraj UP-72-012-102-001/241
(PAKANI GOSAI) 		3172012000NRG23140320230770829 14/03/2023 VIJAY 3172012WL043503 VIJAY 00354 PUNB0188000 1278 1278 Processed 31/03/2023 0364478274 VIJAY ()
SubTotal 1278 1278
9 tamkuhiraj UP-72-012-102-001/48
(PAKANI GOSAI) 		3172012000NRG23140320230770838 14/03/2023 NAGINA 3172012WL043503 NAGINA 00354 PUNB0475700 1278 1278 Processed 31/03/2023 0364478273 NAGINA ()
SubTotal 1278 1278
10 tamkuhiraj UP-72-012-102-001/198
(PAKANI GOSAI) 		3172012000NRG23140320230770825 14/03/2023 CHANCHAL 3172012WL043503 CHANCHAL 00357 SBIN0RRPUGB 1278 1278 Rejected 31/03/2023 0364478282 Participant not mapped to the product
11 tamkuhiraj UP-72-012-102-001/44
(PAKANI GOSAI) 		3172012000NRG23140320230770837 14/03/2023 SATAR 3172012WL043503 SATAR 00357 SBIN0RRPUGB 1278 1278 Rejected 31/03/2023 0364478281 Participant not mapped to the product
SubTotal 2556 2556
Total 13206 13206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_140323FTO_2163921 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 8094
2 tamkuhiraj UP3172012_140323FTO_2163921 Punjab National Bank PUNB0188000 PATHERWA 1278
3 tamkuhiraj UP3172012_140323FTO_2163921 Punjab National Bank PUNB0475700 BANHARA ROAD 1278
4 tamkuhiraj UP3172012_140323FTO_2163921 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Barwa Raja Pakad 2556

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