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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:40:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_040722APB_FTO_642148
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-72-012-122-001/14
(SARAYA BUJURG) 		3172012000NRG23040720220399601 04/07/2022 DURGESH 3172012WL017864 DURGESH 00059 BARB0BUPGBX 2769 2769 Processed 08/07/2022 2916924947 DURGESH SO BUTAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-122-001/27
(SARAYA BUJURG) 		3172012000NRG23040720220399616 04/07/2022 BHOOTU 3172012WL017864 BHOOTU 00059 BARB0BUPGBX 2769 2769 Processed 08/07/2022 2916924950 BHOOTU S/O HUSEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5538 5538
3 tamkuhiraj UP-72-012-122-001/10
(SARAYA BUJURG) 		3172012000NRG23040720220399598 04/07/2022 BABULAL 3172012WL017864 BABULAL 00089 CBIN0283048 2769 2769 Processed 08/07/2022 2916924943 Mr. BABULAL KUSHWAHA CENTRAL BANK OF INDIA(607115)
4 tamkuhiraj UP-72-012-122-001/154
(SARAYA BUJURG) 		3172012000NRG23040720220399604 04/07/2022 RAMAWADH 3172012WL017864 RAMAWADH 00089 CBIN0283048 2769 2769 Processed 08/07/2022 2916924959 Mr. RAMAWADH CHAUHAN CENTRAL BANK OF INDIA(607115)
5 tamkuhiraj UP-72-012-122-001/159
(SARAYA BUJURG) 		3172012000NRG23040720220399606 04/07/2022 BHIKHAM 3172012WL017864 BHIKHAM 00089 CBIN0283048 2769 2769 Processed 08/07/2022 2916924925 Mr. BHIKHAM PRASAD & CENTRAL BANK OF INDIA(607115)
6 tamkuhiraj UP-72-012-122-001/160
(SARAYA BUJURG) 		3172012000NRG23040720220399607 04/07/2022 MAHENDRA 3172012WL017864 MAHENDRA 00089 CBIN0283048 2769 2769 Processed 08/07/2022 2916924945 Mr. MAHENDR . CENTRAL BANK OF INDIA(607115)
7 tamkuhiraj UP-72-012-122-001/170
(SARAYA BUJURG) 		3172012000NRG23040720220399609 04/07/2022 RAMNARAYAN 3172012WL017864 RAMNARAYAN 00089 CBIN0283048 2769 2769 Processed 08/07/2022 2916924957 MR RAM NARAYAN STATE BANK OF INDIA(508548)
8 tamkuhiraj UP-72-012-122-001/184
(SARAYA BUJURG) 		3172012000NRG23040720220399611 04/07/2022 NAJIYA 3172012WL017864 NAJIYA 00089 CBIN0283048 2769 2769 Processed 08/07/2022 2916924944 Mrs. NAJIYA KHATUN . CENTRAL BANK OF INDIA(607115)
9 tamkuhiraj UP-72-012-122-001/221
(SARAYA BUJURG) 		3172012000NRG23040720220399613 04/07/2022 BAHARAN 3172012WL017864 BAHARAN 00089 CBIN0283048 2769 2769 Processed 08/07/2022 2916924958 MR BAHARAN STATE BANK OF INDIA(508548)
10 tamkuhiraj UP-72-012-122-001/250
(SARAYA BUJURG) 		3172012000NRG23040720220399615 04/07/2022 CHANDRIKA 3172012WL017864 CHANDRIKA 00089 CBIN0283048 2769 2769 Processed 08/07/2022 2916924956 MR CHANDRIKA KUSHWAHA STATE BANK OF INDIA(508548)
11 tamkuhiraj UP-72-012-122-001/295
(SARAYA BUJURG) 		3172012000NRG23040720220399618 04/07/2022 SHABANA 3172012WL017864 SHABANA 00089 CBIN0283048 2769 2769 Processed 08/07/2022 2916924952 Mrs. SHABANA KHATOON CENTRAL BANK OF INDIA(607115)
12 tamkuhiraj UP-72-012-122-001/348
(SARAYA BUJURG) 		3172012000NRG23040720220399623 04/07/2022 DEENANATH 3172012WL017864 DEENANATH 00089 CBIN0283048 2769 2769 Processed 08/07/2022 2916924924 Mr. DEENA NATH PRASAD CENTRAL BANK OF INDIA(607115)
13 tamkuhiraj UP-72-012-122-001/404
(SARAYA BUJURG) 		3172012000NRG23040720220399634 04/07/2022 BARSATI 3172012WL017864 BARSATI 00089 CBIN0283048 2769 2769 Processed 08/07/2022 2916924954 Mr. BARSATI B CENTRAL BANK OF INDIA(607115)
14 tamkuhiraj UP-72-012-122-001/410
(SARAYA BUJURG) 		3172012000NRG23040720220399640 04/07/2022 SUDHI DEVI 3172012WL017864 SUDHI DEVI 00089 CBIN0283048 2769 2769 Processed 08/07/2022 2916924953 MR SANTOSH STATE BANK OF INDIA(508548)
15 tamkuhiraj UP-72-012-122-001/412
(SARAYA BUJURG) 		3172012000NRG23040720220399641 04/07/2022 JANARDAN 3172012WL017864 JANARDAN 00089 CBIN0283048 2769 2769 Processed 08/07/2022 2916924931 Mr. JANARDAN PRASHAD GOND CENTRAL BANK OF INDIA(607115)
16 tamkuhiraj UP-72-012-122-001/415
(SARAYA BUJURG) 		3172012000NRG23040720220399643 04/07/2022 RUKSANA 3172012WL017864 RUKSANA 00089 CBIN0283048 2769 2769 Processed 08/07/2022 2916924955 Mrs. ROOKASANA W/O NASROODIN CENTRAL BANK OF INDIA(607115)
17 tamkuhiraj UP-72-012-122-001/42
(SARAYA BUJURG) 		3172012000NRG23040720220399645 04/07/2022 MAKAFUL 3172012WL017864 MAKAFUL 00089 CBIN0283048 2769 2769 Processed 08/07/2022 2916924923 MAKFUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41535 41535
18 tamkuhiraj UP-72-012-122-001/106
(SARAYA BUJURG) 		3172012000NRG23040720220399599 04/07/2022 JIJAI 3172012WL017864 JIJAI 00357 SBIN0RRPUGB 2769 2769 Processed 08/07/2022 2916924936 VIJAI GIRI . CENTRAL BANK OF INDIA(607115)
19 tamkuhiraj UP-72-012-122-001/144
(SARAYA BUJURG) 		3172012000NRG23040720220399602 04/07/2022 MASMUDDIN 3172012WL017864 MASMUDDIN 00357 SBIN0RRPUGB 2769 2769 Processed 08/07/2022 2916924933 HASAMUDDIN SO NIYAMAT MIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 tamkuhiraj UP-72-012-122-001/164
(SARAYA BUJURG) 		3172012000NRG23040720220399608 04/07/2022 TUFANI 3172012WL017864 TUFANI 00357 SBIN0RRPUGB 2769 2769 Processed 08/07/2022 2916924929 TUFANI SO DOMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 tamkuhiraj UP-72-012-122-001/175
(SARAYA BUJURG) 		3172012000NRG23040720220399610 04/07/2022 HASINA 3172012WL017864 HASINA 00357 SBIN0RRPUGB 2769 2769 Processed 08/07/2022 2916924949 MR HABIB ANSARI STATE BANK OF INDIA(508548)
22 tamkuhiraj UP-72-012-122-001/217
(SARAYA BUJURG) 		3172012000NRG23040720220399612 04/07/2022 MAHATAM 3172012WL017864 MAHATAM 00357 SBIN0RRPUGB 2769 2769 Processed 08/07/2022 2916924927 MAHATAM S0 RAMDASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 tamkuhiraj UP-72-012-122-001/223
(SARAYA BUJURG) 		3172012000NRG23040720220399614 04/07/2022 NIJAMUDDIN 3172012WL017864 NIJAMUDDIN 00357 SBIN0RRPUGB 2769 2769 Processed 08/07/2022 2916924928 NIZAMUDDIN S/O NABIHUSEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 tamkuhiraj UP-72-012-122-001/320
(SARAYA BUJURG) 		3172012000NRG23040720220399621 04/07/2022 PUNAM 3172012WL017864 PUNAM 00357 SBIN0RRPUGB 2769 2769 Processed 08/07/2022 2916924937 Mr. GANESH . KUSHWAHA CENTRAL BANK OF INDIA(607115)
25 tamkuhiraj UP-72-012-122-001/339
(SARAYA BUJURG) 		3172012000NRG23040720220399622 04/07/2022 KHAIRUL 3172012WL017864 KHAIRUL 00357 SBIN0RRPUGB 2769 2769 Processed 08/07/2022 2916924946 SHAIRUL WO MADEENA BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 tamkuhiraj UP-72-012-122-001/379
(SARAYA BUJURG) 		3172012000NRG23040720220399626 04/07/2022 GUDDI 3172012WL017864 GUDDI 00357 SBIN0RRPUGB 2769 2769 Processed 08/07/2022 2916924942 SHABNAM URF GUUDI WO SERAJUL ANSHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 tamkuhiraj UP-72-012-122-001/392
(SARAYA BUJURG) 		3172012000NRG23040720220399629 04/07/2022 LALPARI 3172012WL017864 LALPARI 00357 SBIN0RRPUGB 2769 2769 Processed 08/07/2022 2916924935 MRS LAL PARI DEVI STATE BANK OF INDIA(508548)
28 tamkuhiraj UP-72-012-122-001/396
(SARAYA BUJURG) 		3172012000NRG23040720220399630 04/07/2022 KAMRUL 3172012WL017864 KAMRUL 00357 SBIN0RRPUGB 2769 2769 Processed 08/07/2022 2916924934 KAMRUL W/O SAHABUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 tamkuhiraj UP-72-012-122-001/397
(SARAYA BUJURG) 		3172012000NRG23040720220399631 04/07/2022 SHAHNAJ 3172012WL017864 SHAHNAJ 00357 SBIN0RRPUGB 2769 2769 Processed 08/07/2022 2916924940 SAHNAJ KHATOON WOSLAMATANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 tamkuhiraj UP-72-012-122-001/401
(SARAYA BUJURG) 		3172012000NRG23040720220399632 04/07/2022 MASKIL 3172012WL017864 MASKIL 00357 SBIN0RRPUGB 2769 2769 Processed 08/07/2022 2916924939 MASKIL SOLATESURJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 tamkuhiraj UP-72-012-122-001/407
(SARAYA BUJURG) 		3172012000NRG23040720220399637 04/07/2022 ALUDDIN 3172012WL017864 ALUDDIN 00357 SBIN0RRPUGB 2769 2769 Processed 08/07/2022 2916924941 ALAUDDIN ALI SOLATEJAHUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 tamkuhiraj UP-72-012-122-001/408
(SARAYA BUJURG) 		3172012000NRG23040720220399638 04/07/2022 KHAIRUL NESHA 3172012WL017864 KHAIRUL NESHA 00357 SBIN0RRPUGB 2769 2769 Processed 08/07/2022 2916924938 SAIRUL NESHA WOSAHEBHUSAIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 tamkuhiraj UP-72-012-122-001/416
(SARAYA BUJURG) 		3172012000NRG23040720220399644 04/07/2022 SUSHIL 3172012WL017864 SUSHIL 00357 SBIN0RRPUGB 2769 2769 Processed 08/07/2022 2916924960 SUSHIL KUSHWAHA SOPANNALAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 tamkuhiraj UP-72-012-122-001/47
(SARAYA BUJURG) 		3172012000NRG23040720220399649 04/07/2022 AASMA KHATUN 3172012WL017864 AASMA KHATUN 00357 SBIN0RRPUGB 2769 2769 Processed 08/07/2022 2916924951 ASAMA KHATON W/O SAKIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 tamkuhiraj UP-72-012-122-001/78
(SARAYA BUJURG) 		3172012000NRG23040720220399650 04/07/2022 PARIKSHAN 3172012WL017864 PARIKSHAN 00357 SBIN0RRPUGB 2769 2769 Processed 08/07/2022 2916924948 PARIKSHAN S/O MUKHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 49842 49842
36 tamkuhiraj UP-72-012-122-001/360
(SARAYA BUJURG) 		3172012000NRG23040720220399625 04/07/2022 TILAK 3172012WL017864 TILAK 00415 SBIN0011201 2769 2769 Processed 08/07/2022 2916924926 MR TILAK BHAGAT STATE BANK OF INDIA(508548)
37 tamkuhiraj UP-72-012-122-001/406
(SARAYA BUJURG) 		3172012000NRG23040720220399636 04/07/2022 VISHESWAR 3172012WL017864 VISHESWAR 00415 SBIN0011201 2769 2769 Processed 08/07/2022 2916924930 Mr. BISHESAR KUSHWAHA CENTRAL BANK OF INDIA(607115)
38 tamkuhiraj UP-72-012-122-001/413
(SARAYA BUJURG) 		3172012000NRG23040720220399642 04/07/2022 VIJAY KUMAR 3172012WL017864 VIJAY KUMAR 00415 SBIN0011201 2769 2769 Processed 08/07/2022 2916924932 MR VIJAY STATE BANK OF INDIA(508548)
SubTotal 8307 8307
Total 105222 105222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_040722APB_FTO_642148 Baroda U.P. Bank BARB0BUPGBX SAMAUR 5538
2 tamkuhiraj UP3172012_040722APB_FTO_642148 Central Bank Of India CBIN0283048 TAMKUHI 41535
3 tamkuhiraj UP3172012_040722APB_FTO_642148 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 47073
4 tamkuhiraj UP3172012_040722APB_FTO_642148 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Tamkuhi 2769
5 tamkuhiraj UP3172012_040722APB_FTO_642148 State Bank of India SBIN0011201 TAMKUHI RAJ 8307

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