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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:26:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_140722FTO_754770
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-72-012-034-001/215
(BIHAR BUJURG) 		3172012000NRG23140720220451766 14/07/2022 DURGAWATI DEVI 3172012WL020199 DURGAWATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3868748267 DURGAWATI DEVI ()
2 tamkuhiraj UP-72-012-034-001/215
(BIHAR BUJURG) 		3172012000NRG23140720220451765 14/07/2022 LAKSHMI 3172012WL020199 LAKSHMI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3868748266 LAKSHMI ()
3 tamkuhiraj UP-72-012-034-001/710
(BIHAR BUJURG) 		3172012000NRG23140720220451772 14/07/2022 LALMATI 3172012WL020199 LALMATI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3868748268 LALMATI ()
SubTotal 4473 4473
4 tamkuhiraj UP-72-012-034-001/730137
(BIHAR BUJURG) 		3172012000NRG23140720220451774 14/07/2022 SUKHARI 3172012WL020199 SUKHARI 00357 SBIN0RRPUGB 1491 1491 Rejected 11/08/2022 3868748270 Participant not mapped to the product
SubTotal 1491 1491
5 tamkuhiraj UP-72-012-034-001/705
(BIHAR BUJURG) 		3172012000NRG23140720220451771 14/07/2022 GYASUDDIN 3172012WL020199 GYASUDDIN 00468 UBIN0576476 1491 1491 Processed 11/08/2022 3868748271 GYASUDDIN ()
SubTotal 1491 1491
6 tamkuhiraj UP-72-012-034-001/069
(BIHAR BUJURG) 		3172012000NRG23140720220451763 14/07/2022 SILA 3172012WL020199 SILA 00691 IPOS0000001 1491 1491 Processed 11/08/2022 3868748269 SILA ()
SubTotal 1491 1491
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_140722FTO_754770 Baroda U.P. Bank BARB0BUPGBX SAMAUR 4473
2 tamkuhiraj UP3172012_140722FTO_754770 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 1491
3 tamkuhiraj UP3172012_140722FTO_754770 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 1491
4 tamkuhiraj UP3172012_140722FTO_754770 India Post Payments Bank IPOS0000001 PADRAUNA 1491

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