Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:01:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_201222FTO_1782953
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-72-012-063-001/268
(JOGHIYA SOMALI PATTI) 		3172012000NRG23201220220637561 20/12/2022 GORAKBNATH 3172012WL035415 GORAKBNATH 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8053424239 GORAKBNATH ()
SubTotal 2556 2556
2 tamkuhiraj UP-72-012-063-001/108
(JOGHIYA SOMALI PATTI) 		3172012000NRG23201220220637556 20/12/2022 DUKHNI 3172012WL035415 DUKHNI 00089 CBIN0282326 2556 2556 Processed 19/01/2023 8053424243 DUKHNI ()
3 tamkuhiraj UP-72-012-063-001/174
(JOGHIYA SOMALI PATTI) 		3172012000NRG23201220220637558 20/12/2022 rajdev 3172012WL035415 rajdev 00089 CBIN0282326 2556 2556 Processed 19/01/2023 8053424240 rajdev ()
4 tamkuhiraj UP-72-012-063-001/228
(JOGHIYA SOMALI PATTI) 		3172012000NRG23201220220637560 20/12/2022 PRABHAVAHIT 3172012WL035415 PRABHAVAHIT 00089 CBIN0282326 2556 2556 Processed 19/01/2023 8053424241 PRABHAVAHIT ()
5 tamkuhiraj UP-72-012-063-001/27
(JOGHIYA SOMALI PATTI) 		3172012000NRG23201220220637562 20/12/2022 KALAWATI 3172012WL035415 KALAWATI 00089 CBIN0282326 2556 2556 Processed 19/01/2023 8053424242 KALAWATI ()
6 tamkuhiraj UP-72-012-063-001/39078
(JOGHIYA SOMALI PATTI) 		3172012000NRG23201220220637565 20/12/2022 DHANESHAVOR 3172012WL035415 DHANESHAVOR 00089 CBIN0282326 2556 2556 Rejected 19/01/2023 8053424244 No Such Account
SubTotal 12780 12780
7 tamkuhiraj UP-72-012-063-001/019
(JOGHIYA SOMALI PATTI) 		3172012000NRG23201220220637555 20/12/2022 SURSHI DEVI 3172012WL035415 SURSHI DEVI 00357 SBIN0RRPUGB 2556 2556 Rejected 19/01/2023 8053424247 Participant not mapped to the product
8 tamkuhiraj UP-72-012-063-001/132
(JOGHIYA SOMALI PATTI) 		3172012000NRG23201220220637557 20/12/2022 RAJU KUSHWAHA 3172012WL035415 RAJU KUSHWAHA 00357 SBIN0RRPUGB 2556 2556 Rejected 19/01/2023 8053424246 Participant not mapped to the product
9 tamkuhiraj UP-72-012-063-001/213
(JOGHIYA SOMALI PATTI) 		3172012000NRG23201220220637559 20/12/2022 PRAMILA DEVI 3172012WL035415 PRAMILA DEVI 00357 SBIN0RRPUGB 2556 2556 Rejected 19/01/2023 8053424245 Participant not mapped to the product
10 tamkuhiraj UP-72-012-063-001/39167
(JOGHIYA SOMALI PATTI) 		3172012000NRG23201220220637566 20/12/2022 SHREEMATI 3172012WL035415 SHREEMATI 00357 SBIN0RRPUGB 2556 2556 Rejected 19/01/2023 8053424248 Participant not mapped to the product
SubTotal 10224 10224
Total 25560 25560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_201222FTO_1782953 Baroda U.P. Bank BARB0BUPGBX FAZIL NAGAR 2556
2 tamkuhiraj UP3172012_201222FTO_1782953 Central Bank Of India CBIN0282326 FAZILNAGAR 12780
3 tamkuhiraj UP3172012_201222FTO_1782953 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Banbira 7668
4 tamkuhiraj UP3172012_201222FTO_1782953 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Tamkuhi 2556

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