Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:52:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_060522FTO_164656
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-72-012-118-001/59
(SAPAHI TDAVA) 		3172012000NRG23060520220049619 06/05/2022 SUDAMA 3172012WL002673 SUDAMA 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1271136782 SUDAMA ()
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-118-001/510116
(SAPAHI TDAVA) 		3172012000NRG23060520220049618 06/05/2022 SUGIYA 3172012WL002673 SUGIYA 00357 SBIN0RRPUGB 852 852 Rejected 17/05/2022 1271136783 Participant not mapped to the product
SubTotal 852 852
Total 2343 2343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_060522FTO_164656 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 1491
2 tamkuhiraj UP3172012_060522FTO_164656 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Barwa Raja Pakad 852

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