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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_211222FTO_1788216
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-72-012-137-002/569
(VISHUNPURA) 		3172012000NRG23211220220640883 21/12/2022 JARDA DEVI 3172012WL035603 JARDA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8054620145 JARDA DEVI ()
SubTotal 1278 1278
2 tamkuhiraj UP-72-012-137-002/581
(VISHUNPURA) 		3172012000NRG23211220220640884 21/12/2022 SADDAM 3172012WL035603 SADDAM 00354 PUNB0475700 1278 1278 Processed 19/01/2023 8054620149 SADDAM ()
3 tamkuhiraj UP-72-012-137-002/601
(VISHUNPURA) 		3172012000NRG23211220220640888 21/12/2022 JUHI KHATOON 3172012WL035603 JUHI KHATOON 00354 PUNB0475700 1278 1278 Processed 19/01/2023 8054620150 JUHI KHATOON ()
SubTotal 2556 2556
4 tamkuhiraj UP-72-012-137-002/078
(VISHUNPURA) 		3172012000NRG23211220220640877 21/12/2022 WAJEER 3172012WL035603 WAJEER 00357 SBIN0RRPUGB 1278 1278 Rejected 19/01/2023 8054620152 Participant not mapped to the product
SubTotal 1278 1278
5 tamkuhiraj UP-72-012-137-002/590
(VISHUNPURA) 		3172012000NRG23211220220640885 21/12/2022 KUNDAN KUMAR 3172012WL035603 KUNDAN KUMAR 00415 SBIN0011201 1278 1278 Processed 19/01/2023 8054620151 MR KUNDAN KUMAR ()
SubTotal 1278 1278
6 tamkuhiraj UP-72-012-137-002/056
(VISHUNPURA) 		3172012000NRG23211220220640874 21/12/2022 AAMINA KHATOON 3172012WL035603 AAMINA KHATOON 00691 IPOS0000001 1278 1278 Processed 19/01/2023 8054620148 AAMINA KHATOON ()
7 tamkuhiraj UP-72-012-137-002/071
(VISHUNPURA) 		3172012000NRG23211220220640876 21/12/2022 RUBI 3172012WL035603 RUBI 00691 IPOS0000001 852 852 Processed 19/01/2023 8054620146 RUBI ()
8 tamkuhiraj UP-72-012-137-002/156
(VISHUNPURA) 		3172012000NRG23211220220640879 21/12/2022 VAJEER 3172012WL035603 VAJEER 00691 IPOS0000001 1278 1278 Processed 19/01/2023 8054620147 VAJEER ()
SubTotal 3408 3408
Total 9798 9798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_211222FTO_1788216 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 1278
2 tamkuhiraj UP3172012_211222FTO_1788216 Punjab National Bank PUNB0475700 BANHARA ROAD 2556
3 tamkuhiraj UP3172012_211222FTO_1788216 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Tamkuhi 1278
4 tamkuhiraj UP3172012_211222FTO_1788216 State Bank of India SBIN0011201 TAMKUHI RAJ 1278
5 tamkuhiraj UP3172012_211222FTO_1788216 India Post Payments Bank IPOS0000001 PADRAUNA 3408

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