Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:16:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_230622FTO_528666
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-72-012-078-001/214
(LATVA MURLIDHAR) 		3172012000NRG23230620220331055 23/06/2022 REETA 3172012WL015262 REETA 00059 BARB0BUPGBX 852 852 Processed 01/07/2022 2611713716 REETA ()
SubTotal 852 852
2 tamkuhiraj UP-72-012-078-001/181
(LATVA MURLIDHAR) 		3172012000NRG23230620220331054 23/06/2022 VISHVANATH 3172012WL015262 VISHVANATH 00357 SBIN0RRPUGB 852 852 Rejected 02/07/2022 2611713717 Participant not mapped to the product
SubTotal 852 852
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_230622FTO_528666 Baroda U.P. Bank BARB0BUPGBX LATWA MURLIDHAR 852
2 tamkuhiraj UP3172012_230622FTO_528666 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Salemgarh 852

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