Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:13:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_140323FTO_2164756
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-72-012-016-002/124
(BALUA SAMSER SHAHI) 		3172012000NRG23140320230771468 14/03/2023 SUBASH 3172012WL043534 SUBASH 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0364481496 SUBASH ()
2 tamkuhiraj UP-72-012-016-002/124
(BALUA SAMSER SHAHI) 		3172012000NRG23140320230771469 14/03/2023 SUBASH 3172012WL043534 SUBASH 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364481495 SUBASH ()
3 tamkuhiraj UP-72-012-016-002/35
(BALUA SAMSER SHAHI) 		3172012000NRG23140320230771477 14/03/2023 SUBHASH 3172012WL043534 SUBHASH 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364481504 SUBHASH ()
4 tamkuhiraj UP-72-012-016-002/35
(BALUA SAMSER SHAHI) 		3172012000NRG23140320230771476 14/03/2023 SUBHASH 3172012WL043534 SUBHASH 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0364481503 SUBHASH ()
5 tamkuhiraj UP-72-012-016-002/54
(BALUA SAMSER SHAHI) 		3172012000NRG23140320230771479 14/03/2023 SUKAI 3172012WL043534 SUKAI 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0364481501 SUKAI ()
6 tamkuhiraj UP-72-012-016-002/54
(BALUA SAMSER SHAHI) 		3172012000NRG23140320230771478 14/03/2023 SUKAI 3172012WL043534 SUKAI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364481502 SUKAI ()
7 tamkuhiraj UP-72-012-016-002/56
(BALUA SAMSER SHAHI) 		3172012000NRG23140320230771481 14/03/2023 BAHADUR 3172012WL043534 BAHADUR 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364481494 BAHADUR ()
8 tamkuhiraj UP-72-012-016-002/56
(BALUA SAMSER SHAHI) 		3172012000NRG23140320230771480 14/03/2023 BAHADUR 3172012WL043534 BAHADUR 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0364481493 BAHADUR ()
9 tamkuhiraj UP-72-012-016-002/88
(BALUA SAMSER SHAHI) 		3172012000NRG23140320230771483 14/03/2023 BUTHAI 3172012WL043534 BUTHAI 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0364481508 BUTHAI ()
10 tamkuhiraj UP-72-012-016-002/88
(BALUA SAMSER SHAHI) 		3172012000NRG23140320230771482 14/03/2023 BUTHAI 3172012WL043534 BUTHAI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364481507 BUTHAI ()
11 tamkuhiraj UP-72-012-016-002/95
(BALUA SAMSER SHAHI) 		3172012000NRG23140320230771485 14/03/2023 CHAMPA 3172012WL043534 CHAMPA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364481505 CHAMPA ()
12 tamkuhiraj UP-72-012-016-002/95
(BALUA SAMSER SHAHI) 		3172012000NRG23140320230771484 14/03/2023 CHAMPA 3172012WL043534 CHAMPA 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0364481506 CHAMPA ()
SubTotal 10863 10863
13 tamkuhiraj UP-72-012-016-002/210
(BALUA SAMSER SHAHI) 		3172012000NRG23140320230771472 14/03/2023 HARIKESH 3172012WL043534 HARIKESH 00357 SBIN0RRPUGB 639 639 Rejected 31/03/2023 0364481499 Participant not mapped to the product
14 tamkuhiraj UP-72-012-016-002/210
(BALUA SAMSER SHAHI) 		3172012000NRG23140320230771473 14/03/2023 HARIKESH 3172012WL043534 HARIKESH 00357 SBIN0RRPUGB 1065 1065 Rejected 31/03/2023 0364481500 Participant not mapped to the product
15 tamkuhiraj UP-72-012-016-002/266
(BALUA SAMSER SHAHI) 		3172012000NRG23140320230771475 14/03/2023 DURGAWATI 3172012WL043534 DURGAWATI 00357 SBIN0RRPUGB 639 639 Rejected 31/03/2023 0364481497 Participant not mapped to the product
16 tamkuhiraj UP-72-012-016-002/266
(BALUA SAMSER SHAHI) 		3172012000NRG23140320230771474 14/03/2023 DURGAWATI 3172012WL043534 DURGAWATI 00357 SBIN0RRPUGB 852 852 Rejected 31/03/2023 0364481498 Participant not mapped to the product
SubTotal 3195 3195
Total 14058 14058

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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_2164756 Baroda U.P. Bank BARB0BUPGBX SAMAUR 10863
2 tamkuhiraj UP3172012_140323FTO_2164756 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 3195

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