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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:10:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_121222FTO_1727613
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-72-012-118-001/357
(SAPAHI TDAVA) 		3172012000NRG23121220220616295 12/12/2022 GIRJA 3172012WL034029 GIRJA 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917393228 GIRJA ()
2 tamkuhiraj UP-72-012-118-001/364
(SAPAHI TDAVA) 		3172012000NRG23121220220616296 12/12/2022 SUDARSHAN 3172012WL034029 SUDARSHAN 00059 BARB0BUPGBX 2343 2343 Processed 14/01/2023 7917393230 SUDARSHAN ()
SubTotal 4899 4899
3 tamkuhiraj UP-72-012-118-001/106
(SAPAHI TDAVA) 		3172012000NRG23121220220616293 12/12/2022 JAGDISH 3172012WL034029 JAGDISH 00354 PUNB0475700 2556 2556 Processed 15/01/2023 7917393227 JAGDISH ()
SubTotal 2556 2556
4 tamkuhiraj UP-72-012-118-001/510074
(SAPAHI TDAVA) 		3172012000NRG23121220220616299 12/12/2022 BISARAJAN 3172012WL034029 BISARAJAN 00357 SBIN0RRPUGB 1917 1917 Rejected 14/01/2023 7917393229 Participant not mapped to the product
SubTotal 1917 1917
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_121222FTO_1727613 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 4899
2 tamkuhiraj UP3172012_121222FTO_1727613 Punjab National Bank PUNB0475700 BANHARA ROAD 2556
3 tamkuhiraj UP3172012_121222FTO_1727613 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Barwa Raja Pakad 1917

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