Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:38:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_301222APB_FTO_1873784
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-72-012-137-002/098
(VISHUNPURA) 		3172012000NRG23301220220669787 30/12/2022 NASRUDDIN 3172012WL037406 NASRUDDIN 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050237173 NASARUDDIN SO KHALIL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-137-002/556
(VISHUNPURA) 		3172012000NRG23301220220669789 30/12/2022 IMRAN 3172012WL037406 IMRAN 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050237171 IMARAN ANSARI S/O MANJOOR ANSARI PUNJAB NATIONAL BANK(508568)
3 tamkuhiraj UP-72-012-137-002/579
(VISHUNPURA) 		3172012000NRG23301220220669793 30/12/2022 SITARA KHATUN 3172012WL037406 SITARA KHATUN 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050237174 SITARA KHATUN DO RIYAZUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3834 3834
4 tamkuhiraj UP-72-012-137-002/557
(VISHUNPURA) 		3172012000NRG23301220220669790 30/12/2022 VASIM 3172012WL037406 VASIM 00354 PUNB0475700 1278 1278 Processed 19/01/2023 8050237172 WASM AKRAM S/O MANJOOR HASAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
5 tamkuhiraj UP-72-012-137-002/037
(VISHUNPURA) 		3172012000NRG23301220220669784 30/12/2022 BASHIR 3172012WL037406 BASHIR 00691 IPOS0000001 1278 1278 Processed 19/01/2023 8050237169 VASHIR PUNJAB NATIONAL BANK(508568)
6 tamkuhiraj UP-72-012-137-002/071
(VISHUNPURA) 		3172012000NRG23301220220669786 30/12/2022 MUSTAK 3172012WL037406 MUSTAK 00691 IPOS0000001 1278 1278 Processed 19/01/2023 8050237168 MR MUSTAK AHAMAD STATE BANK OF INDIA(508548)
7 tamkuhiraj UP-72-012-137-002/568
(VISHUNPURA) 		3172012000NRG23301220220669791 30/12/2022 JAKIR HUSAIN 3172012WL037406 JAKIR HUSAIN 00691 IPOS0000001 1278 1278 Processed 19/01/2023 8050237170 JAKIR HUSAIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3834 3834
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_301222APB_FTO_1873784 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 3834
2 tamkuhiraj UP3172012_301222APB_FTO_1873784 Punjab National Bank PUNB0475700 BANHARA ROAD 1278
3 tamkuhiraj UP3172012_301222APB_FTO_1873784 India Post Payments Bank IPOS0000001 PADRAUNA 3834

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