Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_110123FTO_1943901
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-72-012-047-001/145
(DIBNI BANJARVA) 		3172012000NRG23110120230707802 11/01/2023 PIRMUHAMMAD 3172012WL039495 PIRMUHAMMAD 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8081977724 PIRMUHAMMAD ()
SubTotal 1278 1278
2 tamkuhiraj UP-72-012-047-001/194
(DIBNI BANJARVA) 		3172012000NRG23110120230707806 11/01/2023 CHANDRADEV 3172012WL039495 CHANDRADEV 00357 SBIN0RRPUGB 1278 1278 Rejected 20/01/2023 8081977725 Participant not mapped to the product
3 tamkuhiraj UP-72-012-047-001/285
(DIBNI BANJARVA) 		3172012000NRG23110120230707811 11/01/2023 RIYASAT 3172012WL039495 RIYASAT 00357 SBIN0RRPUGB 852 852 Rejected 20/01/2023 8081977727 Participant not mapped to the product
4 tamkuhiraj UP-72-012-047-001/34
(DIBNI BANJARVA) 		3172012000NRG23110120230707815 11/01/2023 UGAM 3172012WL039495 UGAM 00357 SBIN0RRPUGB 1278 1278 Rejected 20/01/2023 8081977726 Participant not mapped to the product
SubTotal 3408 3408
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_110123FTO_1943901 Baroda U.P. Bank BARB0BUPGBX SAMAUR 1278
2 tamkuhiraj UP3172012_110123FTO_1943901 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Salemgarh 1278
3 tamkuhiraj UP3172012_110123FTO_1943901 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Salemghar 2130

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