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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_231222FTO_1803502
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-72-012-092-002/102
(MORVAN) 		3172012000NRG23231220220649433 23/12/2022 JAGDISH 3172012WL036158 JAGDISH 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8054649686 JAGDISH ()
2 tamkuhiraj UP-72-012-092-002/119
(MORVAN) 		3172012000NRG23231220220649436 23/12/2022 SAKENDRA 3172012WL036158 SAKENDRA 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8054649685 SAKENDRA ()
3 tamkuhiraj UP-72-012-092-002/148
(MORVAN) 		3172012000NRG23231220220649439 23/12/2022 RAGHUNATH 3172012WL036158 RAGHUNATH 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8054649682 RAGHUNATH ()
4 tamkuhiraj UP-72-012-092-002/200
(MORVAN) 		3172012000NRG23231220220649441 23/12/2022 INDRASHAN 3172012WL036158 INDRASHAN 00059 BARB0BUPGBX 426 426 Rejected 19/01/2023 8054649680 No Such Account
5 tamkuhiraj UP-72-012-092-002/220
(MORVAN) 		3172012000NRG23231220220649442 23/12/2022 CHATELAL 3172012WL036158 CHATELAL 00059 BARB0BUPGBX 1065 1065 Rejected 19/01/2023 8054649681 No Such Account
6 tamkuhiraj UP-72-012-092-002/27
(MORVAN) 		3172012000NRG23231220220649444 23/12/2022 DWARIKA 3172012WL036158 DWARIKA 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8054649683 DWARIKA ()
7 tamkuhiraj UP-72-012-092-002/47
(MORVAN) 		3172012000NRG23231220220649447 23/12/2022 KHUBLAL 3172012WL036158 KHUBLAL 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8054649684 KHUBLAL ()
SubTotal 7029 7029
8 tamkuhiraj UP-72-012-092-002/107
(MORVAN) 		3172012000NRG23231220220649434 23/12/2022 KRISHANA 3172012WL036158 KRISHANA 00357 SBIN0RRPUGB 1278 1278 Rejected 19/01/2023 8054649689 Participant not mapped to the product
9 tamkuhiraj UP-72-012-092-002/116
(MORVAN) 		3172012000NRG23231220220649435 23/12/2022 CHABILA 3172012WL036158 CHABILA 00357 SBIN0RRPUGB 1278 1278 Rejected 19/01/2023 8054649688 Participant not mapped to the product
10 tamkuhiraj UP-72-012-092-002/135
(MORVAN) 		3172012000NRG23231220220649437 23/12/2022 VISVANATH 3172012WL036158 VISVANATH 00357 SBIN0RRPUGB 1278 1278 Rejected 19/01/2023 8054649687 Participant not mapped to the product
SubTotal 3834 3834
Total 10863 10863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_231222FTO_1803502 Baroda U.P. Bank BARB0BUPGBX SALEMGARH 5964
2 tamkuhiraj UP3172012_231222FTO_1803502 Baroda U.P. Bank BARB0BUPGBX SAMAUR 1065
3 tamkuhiraj UP3172012_231222FTO_1803502 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Salemgarh 2556
4 tamkuhiraj UP3172012_231222FTO_1803502 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 1278

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