Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_191022FTO_1444333
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-72-012-026-002/352-A
(BELAVA BUJURG) 		3172012000NRG23191020220556894 19/10/2022 SUNITA 3172012WL029305 SUNITA 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6615830794 SUNITA ()
SubTotal 2982 2982
2 tamkuhiraj UP-72-012-026-002/368
(BELAVA BUJURG) 		3172012000NRG23191020220556895 19/10/2022 RAMLAXAN 3172012WL029305 RAMLAXAN 00357 SBIN0RRPUGB 426 426 Rejected 24/11/2022 6615830795 Participant not mapped to the product
SubTotal 426 426
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_191022FTO_1444333 Baroda U.P. Bank BARB0BUPGBX TURPATTI 2982
2 tamkuhiraj UP3172012_191022FTO_1444333 PURWANCHAL GRAMIN BANK SBIN0RRPUGB TURKAPATTI 426

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