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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_220622FTO_518628
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-72-012-137-002/587
(VISHUNPURA) 		3172012000NRG23220620220323530 22/06/2022 PARMANAND 3172012WL015023 PARMANAND 00059 BARB0BUPGBX 1491 1491 Processed 29/06/2022 2559237055 PARMANAND ()
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-137-002/563
(VISHUNPURA) 		3172012000NRG23220620220323528 22/06/2022 AFSANA 3172012WL015023 AFSANA 00089 CBIN0283048 1491 1491 Processed 29/06/2022 2559237056 AFSANA ()
SubTotal 1491 1491
3 tamkuhiraj UP-72-012-137-002/558
(VISHUNPURA) 		3172012000NRG23220620220323527 22/06/2022 POOJA DEVI 3172012WL015023 POOJA DEVI 00354 PUNB0187800 1491 1491 Processed 29/06/2022 2559237060 POOJADEVI ()
SubTotal 1491 1491
4 tamkuhiraj UP-72-012-137-002/606
(VISHUNPURA) 		3172012000NRG23220620220323534 22/06/2022 ANITA 3172012WL015023 ANITA 00354 PUNB0188000 1491 1491 Processed 29/06/2022 2559237063 ANITA ()
SubTotal 1491 1491
5 tamkuhiraj UP-72-012-137-002/557
(VISHUNPURA) 		3172012000NRG23220620220323526 22/06/2022 VASIM 3172012WL015023 VASIM 00354 PUNB0475700 1491 1491 Processed 29/06/2022 2559237061 VASIM ()
6 tamkuhiraj UP-72-012-137-002/583
(VISHUNPURA) 		3172012000NRG23220620220323529 22/06/2022 DIPAK 3172012WL015023 DIPAK 00354 PUNB0475700 1491 1491 Processed 29/06/2022 2559237062 DIPAK ()
SubTotal 2982 2982
7 tamkuhiraj UP-72-012-137-002/056
(VISHUNPURA) 		3172012000NRG23220620220323523 22/06/2022 APHARIM 3172012WL015023 APHARIM 00415 SBIN0011201 1065 1065 Processed 29/06/2022 2559237065 MR AFAREEN ()
8 tamkuhiraj UP-72-012-137-002/074
(VISHUNPURA) 		3172012000NRG23220620220323524 22/06/2022 JAHRUN 3172012WL015023 JAHRUN 00415 SBIN0011201 1065 1065 Processed 29/06/2022 2559237059 MR MUSTAK AHAMAD ()
9 tamkuhiraj UP-72-012-137-002/589
(VISHUNPURA) 		3172012000NRG23220620220323531 22/06/2022 SADRUN NESHA 3172012WL015023 SADRUN NESHA 00415 SBIN0011201 1491 1491 Processed 29/06/2022 2559237064 MRS SADRUN SADRUN ()
10 tamkuhiraj UP-72-012-137-002/593
(VISHUNPURA) 		3172012000NRG23220620220323532 22/06/2022 NAJIR AHAMAD 3172012WL015023 NAJIR AHAMAD 00415 SBIN0011201 1491 1491 Processed 29/06/2022 2559237067 MR NAJEER AHAMAD ()
SubTotal 5112 5112
11 tamkuhiraj UP-72-012-137-002/603
(VISHUNPURA) 		3172012000NRG23220620220323533 22/06/2022 AAFTAB 3172012WL015023 AAFTAB 00468 UBIN0576476 1491 1491 Processed 29/06/2022 2559237068 AAFTAB ()
SubTotal 1491 1491
12 tamkuhiraj UP-72-012-137-002/001
(VISHUNPURA) 		3172012000NRG23220620220323521 22/06/2022 FATMA 3172012WL015023 FATMA 00691 IPOS0000001 1065 1065 Processed 29/06/2022 2559237057 FATMA ()
13 tamkuhiraj UP-72-012-137-002/002
(VISHUNPURA) 		3172012000NRG23220620220323522 22/06/2022 KHUSBUN 3172012WL015023 KHUSBUN 00691 IPOS0000001 1491 1491 Processed 29/06/2022 2559237058 KHUSBUN ()
14 tamkuhiraj UP-72-012-137-002/111
(VISHUNPURA) 		3172012000NRG23220620220323525 22/06/2022 BISHMILLAH 3172012WL015023 BISHMILLAH 00691 IPOS0000001 1491 1491 Processed 29/06/2022 2559237066 BISHMILLAH ()
SubTotal 4047 4047
Total 19596 19596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_220622FTO_518628 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 1491
2 tamkuhiraj UP3172012_220622FTO_518628 Central Bank Of India CBIN0283048 TAMKUHI 1491
3 tamkuhiraj UP3172012_220622FTO_518628 Punjab National Bank PUNB0187800 SEORAHI 1491
4 tamkuhiraj UP3172012_220622FTO_518628 Punjab National Bank PUNB0188000 PATHERWA 1491
5 tamkuhiraj UP3172012_220622FTO_518628 Punjab National Bank PUNB0475700 BANHARA ROAD 2982
6 tamkuhiraj UP3172012_220622FTO_518628 State Bank of India SBIN0011201 TAMKUHI RAJ 5112
7 tamkuhiraj UP3172012_220622FTO_518628 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 1491
8 tamkuhiraj UP3172012_220622FTO_518628 India Post Payments Bank IPOS0000001 PADRAUNA 4047

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