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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:12:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_030323APB_FTO_2117245
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-72-012-115-001/110
(RAJAVATIYA) 		3172012000NRG23030320230759847 03/03/2023 IMIRATI 3172012WL043018 IMIRATI 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289679939 EMIRITI DEVI WO SURESH KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-115-001/110
(RAJAVATIYA) 		3172012000NRG23030320230759848 03/03/2023 IMIRATI 3172012WL043018 IMIRATI 00059 BARB0BUPGBX 852 852 Processed 29/03/2023 0289679938 EMIRITI DEVI WO SURESH KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-115-001/489
(RAJAVATIYA) 		3172012000NRG23030320230759855 03/03/2023 BINDU 3172012WL043018 BINDU 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289679940 BINDU DEVI WO MINEJAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-115-001/489
(RAJAVATIYA) 		3172012000NRG23030320230759856 03/03/2023 BINDU 3172012WL043018 BINDU 00059 BARB0BUPGBX 852 852 Processed 29/03/2023 0289679941 BINDU DEVI WO MINEJAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-115-001/492
(RAJAVATIYA) 		3172012000NRG23030320230759857 03/03/2023 RABARI 3172012WL043018 RABARI 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0289679942 RABRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 tamkuhiraj UP-72-012-115-001/492
(RAJAVATIYA) 		3172012000NRG23030320230759858 03/03/2023 RABARI 3172012WL043018 RABARI 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0289679943 RABRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 tamkuhiraj UP-72-012-115-001/91-A
(RAJAVATIYA) 		3172012000NRG23030320230759878 03/03/2023 GAYATRI DEVI 3172012WL043018 GAYATRI DEVI 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289679936 GAYATRI DEVI WO SHAMBHU KUSHAWHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 tamkuhiraj UP-72-012-115-001/91-A
(RAJAVATIYA) 		3172012000NRG23030320230759876 03/03/2023 GAYATRI DEVI 3172012WL043018 GAYATRI DEVI 00059 BARB0BUPGBX 852 852 Processed 29/03/2023 0289679937 GAYATRI DEVI WO SHAMBHU KUSHAWHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5112 5112
9 tamkuhiraj UP-72-012-115-001/476
(RAJAVATIYA) 		3172012000NRG23030320230759850 03/03/2023 BABITA 3172012WL043018 BABITA 00354 PUNB0188000 426 426 Processed 29/03/2023 0289679928 BABITA DEVI PUNJAB NATIONAL BANK(508568)
10 tamkuhiraj UP-72-012-115-001/476
(RAJAVATIYA) 		3172012000NRG23030320230759849 03/03/2023 BABITA 3172012WL043018 BABITA 00354 PUNB0188000 852 852 Processed 29/03/2023 0289679929 BABITA DEVI PUNJAB NATIONAL BANK(508568)
11 tamkuhiraj UP-72-012-115-001/482
(RAJAVATIYA) 		3172012000NRG23030320230759852 03/03/2023 SHANTI 3172012WL043018 SHANTI 00354 PUNB0188000 852 852 Processed 30/03/2023 0289679927 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 tamkuhiraj UP-72-012-115-001/482
(RAJAVATIYA) 		3172012000NRG23030320230759851 03/03/2023 SHANTI 3172012WL043018 SHANTI 00354 PUNB0188000 426 426 Processed 30/03/2023 0289679926 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 tamkuhiraj UP-72-012-115-001/534
(RAJAVATIYA) 		3172012000NRG23030320230759859 03/03/2023 SURAJ 3172012WL043018 SURAJ 00354 PUNB0188000 426 426 Processed 29/03/2023 0289679931 SURAJ S/O LALLAN PUNJAB NATIONAL BANK(508568)
14 tamkuhiraj UP-72-012-115-001/534
(RAJAVATIYA) 		3172012000NRG23030320230759860 03/03/2023 SURAJ 3172012WL043018 SURAJ 00354 PUNB0188000 852 852 Processed 29/03/2023 0289679930 SURAJ S/O LALLAN PUNJAB NATIONAL BANK(508568)
15 tamkuhiraj UP-72-012-115-001/536
(RAJAVATIYA) 		3172012000NRG23030320230759861 03/03/2023 BIRAN 3172012WL043018 BIRAN 00354 PUNB0188000 852 852 Processed 29/03/2023 0289679925 BIRAN GUPTA PUNJAB NATIONAL BANK(508568)
16 tamkuhiraj UP-72-012-115-001/536
(RAJAVATIYA) 		3172012000NRG23030320230759862 03/03/2023 BIRAN 3172012WL043018 BIRAN 00354 PUNB0188000 426 426 Processed 29/03/2023 0289679924 BIRAN GUPTA PUNJAB NATIONAL BANK(508568)
17 tamkuhiraj UP-72-012-115-001/556
(RAJAVATIYA) 		3172012000NRG23030320230759868 03/03/2023 KAJAL PASWAN 3172012WL043018 KAJAL PASWAN 00354 PUNB0188000 426 426 Processed 30/03/2023 0289679935 KAJAL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 tamkuhiraj UP-72-012-115-001/556
(RAJAVATIYA) 		3172012000NRG23030320230759870 03/03/2023 KAJAL PASWAN 3172012WL043018 KAJAL PASWAN 00354 PUNB0188000 852 852 Processed 30/03/2023 0289679934 KAJAL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 tamkuhiraj UP-72-012-115-001/556
(RAJAVATIYA) 		3172012000NRG23030320230759867 03/03/2023 SATENDRA KUMAR 3172012WL043018 SATENDRA KUMAR 00354 PUNB0188000 426 426 Processed 29/03/2023 0289679932 SATYENDRA KUMAR ARYA SO MADAN PRASAD PUNJAB NATIONAL BANK(508568)
20 tamkuhiraj UP-72-012-115-001/556
(RAJAVATIYA) 		3172012000NRG23030320230759869 03/03/2023 SATENDRA KUMAR 3172012WL043018 SATENDRA KUMAR 00354 PUNB0188000 852 852 Processed 29/03/2023 0289679933 SATYENDRA KUMAR ARYA SO MADAN PRASAD PUNJAB NATIONAL BANK(508568)
21 tamkuhiraj UP-72-012-115-001/83
(RAJAVATIYA) 		3172012000NRG23030320230759874 03/03/2023 RAMASHANKAR 3172012WL043018 RAMASHANKAR 00354 PUNB0188000 852 852 Processed 29/03/2023 0289679922 RAMASHANKAR S/O BADHU PUNJAB NATIONAL BANK(508568)
22 tamkuhiraj UP-72-012-115-001/83
(RAJAVATIYA) 		3172012000NRG23030320230759873 03/03/2023 RAMASHANKAR 3172012WL043018 RAMASHANKAR 00354 PUNB0188000 426 426 Processed 29/03/2023 0289679923 RAMASHANKAR S/O BADHU PUNJAB NATIONAL BANK(508568)
23 tamkuhiraj UP-72-012-115-001/91-A
(RAJAVATIYA) 		3172012000NRG23030320230759877 03/03/2023 SHAMBHU 3172012WL043018 SHAMBHU 00354 PUNB0188000 426 426 Processed 29/03/2023 0289679920 MOHAN & SHAMBHU PUNJAB NATIONAL BANK(508568)
24 tamkuhiraj UP-72-012-115-001/91-A
(RAJAVATIYA) 		3172012000NRG23030320230759875 03/03/2023 SHAMBHU 3172012WL043018 SHAMBHU 00354 PUNB0188000 852 852 Processed 29/03/2023 0289679921 MOHAN & SHAMBHU PUNJAB NATIONAL BANK(508568)
SubTotal 10224 10224
25 tamkuhiraj UP-72-012-115-001/488
(RAJAVATIYA) 		3172012000NRG23030320230759853 03/03/2023 SANDIP 3172012WL043018 SANDIP 00468 UBIN0576476 852 852 Processed 29/03/2023 0289679946 SANDEEP KUSHWAHA UNION BANK OF INDIA(508500)
26 tamkuhiraj UP-72-012-115-001/488
(RAJAVATIYA) 		3172012000NRG23030320230759854 03/03/2023 SANDIP 3172012WL043018 SANDIP 00468 UBIN0576476 426 426 Processed 29/03/2023 0289679947 SANDEEP KUSHWAHA UNION BANK OF INDIA(508500)
27 tamkuhiraj UP-72-012-115-001/540
(RAJAVATIYA) 		3172012000NRG23030320230759863 03/03/2023 CHANGUR 3172012WL043018 CHANGUR 00468 UBIN0576476 426 426 Processed 30/03/2023 0289679948 MR CHHANGUR KUSHWAHA STATE BANK OF INDIA(508548)
28 tamkuhiraj UP-72-012-115-001/540
(RAJAVATIYA) 		3172012000NRG23030320230759864 03/03/2023 CHANGUR 3172012WL043018 CHANGUR 00468 UBIN0576476 852 852 Processed 30/03/2023 0289679949 MR CHHANGUR KUSHWAHA STATE BANK OF INDIA(508548)
29 tamkuhiraj UP-72-012-115-001/551
(RAJAVATIYA) 		3172012000NRG23030320230759865 03/03/2023 HARISHANKAR 3172012WL043018 HARISHANKAR 00468 UBIN0576476 852 852 Processed 30/03/2023 0289679950 HARISHANKAR KUMAR ARYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 tamkuhiraj UP-72-012-115-001/551
(RAJAVATIYA) 		3172012000NRG23030320230759866 03/03/2023 HARISHANKAR 3172012WL043018 HARISHANKAR 00468 UBIN0576476 426 426 Processed 30/03/2023 0289679951 HARISHANKAR KUMAR ARYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 tamkuhiraj UP-72-012-115-001/563
(RAJAVATIYA) 		3172012000NRG23030320230759872 03/03/2023 KIRAN 3172012WL043018 KIRAN 00468 UBIN0576476 426 426 Processed 29/03/2023 0289679944 KIRAN DEVI UNION BANK OF INDIA(508500)
32 tamkuhiraj UP-72-012-115-001/563
(RAJAVATIYA) 		3172012000NRG23030320230759871 03/03/2023 KIRAN 3172012WL043018 KIRAN 00468 UBIN0576476 852 852 Processed 29/03/2023 0289679945 KIRAN DEVI UNION BANK OF INDIA(508500)
SubTotal 5112 5112
Total 20448 20448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_030323APB_FTO_2117245 Baroda U.P. Bank BARB0BUPGBX PATHERAWA 2556
2 tamkuhiraj UP3172012_030323APB_FTO_2117245 Baroda U.P. Bank BARB0BUPGBX SAMAUR 2556
3 tamkuhiraj UP3172012_030323APB_FTO_2117245 Punjab National Bank PUNB0188000 PATHERWA 10224
4 tamkuhiraj UP3172012_030323APB_FTO_2117245 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 5112

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