Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_070123FTO_1923353
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-72-012-052-001/11
(GANGUVA) 		3172012000NRG23070120230699284 07/01/2023 LOOTAN PRAJAPATI 3172012WL039028 LOOTAN PRAJAPATI 00357 SBIN0RRPUGB 2556 2556 Rejected 20/01/2023 8086704216 Participant not mapped to the product
2 tamkuhiraj UP-72-012-052-001/239
(GANGUVA) 		3172012000NRG23070120230699293 07/01/2023 ANIL 3172012WL039028 ANIL 00357 SBIN0RRPUGB 2556 2556 Rejected 20/01/2023 8086704215 Participant not mapped to the product
SubTotal 5112 5112
3 tamkuhiraj UP-72-012-052-001/62
(GANGUVA) 		3172012000NRG23070120230699297 07/01/2023 LAKSHAN 3172012WL039028 LAKSHAN 00415 SBIN0011201 2556 2556 Processed 20/01/2023 8086704217 LAXMAN GUPTA ()
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_070123FTO_1923353 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 5112
2 tamkuhiraj UP3172012_070123FTO_1923353 State Bank of India SBIN0011201 TAMKUHI RAJ 2556

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