Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_150323FTO_2170465
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-72-012-093-001/002
(NAKTAHA BASDILA) 		3172012000NRG23150320230779712 15/03/2023 SAGIRIYA KHATOON 3172012WL043845 SAGIRIYA KHATOON 00059 BARB0BUPGBX 639 639 Rejected 03/04/2023 N032300AC0E0F No Such Account
2 tamkuhiraj UP-72-012-093-001/033
(NAKTAHA BASDILA) 		3172012000NRG23150320230779714 15/03/2023 DINESH 3172012WL043845 DINESH 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0364478926 DINESH ()
3 tamkuhiraj UP-72-012-093-001/045
(NAKTAHA BASDILA) 		3172012000NRG23150320230779716 15/03/2023 MANKESHWAR 3172012WL043845 MANKESHWAR 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0364478924 MANKESHWAR ()
4 tamkuhiraj UP-72-012-093-001/058
(NAKTAHA BASDILA) 		3172012000NRG23150320230779718 15/03/2023 BHOLA 3172012WL043845 BHOLA 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0364478925 BHOLA ()
5 tamkuhiraj UP-72-012-093-001/091
(NAKTAHA BASDILA) 		3172012000NRG23150320230779720 15/03/2023 SRIPATIYA DEVI 3172012WL043845 SRIPATIYA DEVI 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0364478928 SRIPATIYA DEVI ()
6 tamkuhiraj UP-72-012-093-001/096
(NAKTAHA BASDILA) 		3172012000NRG23150320230779721 15/03/2023 TILIYA 3172012WL043845 TILIYA 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0364478927 TILIYA ()
SubTotal 3621 3621
7 tamkuhiraj UP-72-012-093-001/241
(NAKTAHA BASDILA) 		3172012000NRG23150320230779724 15/03/2023 BELASH 3172012WL043845 BELASH 00357 SBIN0RRPUGB 639 639 Rejected 31/03/2023 0364478929 Participant not mapped to the product
SubTotal 639 639
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_150323FTO_2170465 Baroda U.P. Bank BARB0BUPGBX TURPATTI 3621
2 tamkuhiraj UP3172012_150323FTO_2170465 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Kubersthan 639

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