Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:25:20 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_180622FTO_489458
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-72-012-090-001/10
(MANGURIPATTI) 		3172012000NRG23180620220300559 18/06/2022 CHUMAN 3172012WL014185 CHUMAN 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5306982098 CHUMAN ()
2 tamkuhiraj UP-72-012-090-001/77
(MANGURIPATTI) 		3172012000NRG23180620220300582 18/06/2022 KISHNAWATI 3172012WL014185 KISHNAWATI 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5306982115 KISHNAWATI ()
3 tamkuhiraj UP-72-012-090-001/9
(MANGURIPATTI) 		3172012000NRG23180620220300585 18/06/2022 TAIRUN 3172012WL014185 TAIRUN 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5306982112 TAIRUN ()
4 tamkuhiraj UP-72-012-148-001/110
(MANGURIPATTI) 		3172012000NRG23180620220300589 18/06/2022 BINDU 3172012WL014185 BINDU 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5306982126 BINDU ()
5 tamkuhiraj UP-72-012-148-001/116
(MANGURIPATTI) 		3172012000NRG23180620220300591 18/06/2022 JISAN 3172012WL014185 JISAN 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5306982127 JISAN ()
6 tamkuhiraj UP-72-012-148-001/139
(MANGURIPATTI) 		3172012000NRG23180620220300593 18/06/2022 TAIRUN 3172012WL014185 TAIRUN 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5306982131 TAIRUN ()
7 tamkuhiraj UP-72-012-148-001/22
(MANGURIPATTI) 		3172012000NRG23180620220300594 18/06/2022 SHREE RAM 3172012WL014185 SHREE RAM 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5306982120 SHREE RAM ()
8 tamkuhiraj UP-72-012-148-001/25
(MANGURIPATTI) 		3172012000NRG23180620220300596 18/06/2022 SALITA DEVI 3172012WL014185 SALITA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5306982130 SALITA DEVI ()
9 tamkuhiraj UP-72-012-148-001/250
(MANGURIPATTI) 		3172012000NRG23180620220300598 18/06/2022 AJAY 3172012WL014185 AJAY 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5306982132 AJAY ()
10 tamkuhiraj UP-72-012-148-001/251
(MANGURIPATTI) 		3172012000NRG23180620220300599 18/06/2022 SAFI ALAM 3172012WL014185 SAFI ALAM 00059 BARB0BUPGBX 1491 1491 Rejected 07/10/2022 5306982116 No Such Account
11 tamkuhiraj UP-72-012-148-001/35
(MANGURIPATTI) 		3172012000NRG23180620220300604 18/06/2022 BEGAM 3172012WL014185 BEGAM 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5306982114 BEGAM ()
12 tamkuhiraj UP-72-012-148-001/38
(MANGURIPATTI) 		3172012000NRG23180620220300606 18/06/2022 AJHAR 3172012WL014185 AJHAR 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5306982129 AJHAR ()
13 tamkuhiraj UP-72-012-148-001/40
(MANGURIPATTI) 		3172012000NRG23180620220300607 18/06/2022 PANMATI DEVI 3172012WL014185 PANMATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5306982117 PANMATI DEVI ()
14 tamkuhiraj UP-72-012-148-001/43
(MANGURIPATTI) 		3172012000NRG23180620220300609 18/06/2022 BRIJKISHORE 3172012WL014185 BRIJKISHORE 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5306982095 BRIJKISHORE ()
15 tamkuhiraj UP-72-012-148-001/47
(MANGURIPATTI) 		3172012000NRG23180620220300613 18/06/2022 PUSPA DEVI 3172012WL014185 PUSPA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5306982113 PUSPA DEVI ()
16 tamkuhiraj UP-72-012-148-001/47
(MANGURIPATTI) 		3172012000NRG23180620220300612 18/06/2022 RAMAKANT GOAND 3172012WL014185 RAMAKANT GOAND 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5306982128 RAMAKANT GOAND ()
17 tamkuhiraj UP-72-012-148-001/52
(MANGURIPATTI) 		3172012000NRG23180620220300615 18/06/2022 MAHMOOD 3172012WL014185 MAHMOOD 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5306982122 MAHMOOD ()
18 tamkuhiraj UP-72-012-148-001/55
(MANGURIPATTI) 		3172012000NRG23180620220300616 18/06/2022 NURADDIN 3172012WL014185 NURADDIN 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5306982118 NURADDIN ()
19 tamkuhiraj UP-72-012-148-001/57
(MANGURIPATTI) 		3172012000NRG23180620220300618 18/06/2022 MANSUR KHAN 3172012WL014185 MANSUR KHAN 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5306982119 MANSUR KHAN ()
20 tamkuhiraj UP-72-012-148-001/57
(MANGURIPATTI) 		3172012000NRG23180620220300619 18/06/2022 NASEEMA 3172012WL014185 NASEEMA 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5306982125 NASEEMA ()
21 tamkuhiraj UP-72-012-148-001/59
(MANGURIPATTI) 		3172012000NRG23180620220300621 18/06/2022 SONIYA 3172012WL014185 SONIYA 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5306982121 SONIYA ()
22 tamkuhiraj UP-72-012-148-001/68
(MANGURIPATTI) 		3172012000NRG23180620220300623 18/06/2022 KINMAWATI 3172012WL014185 KINMAWATI 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5306982103 KINMAWATI ()
23 tamkuhiraj UP-72-012-148-001/89
(MANGURIPATTI) 		3172012000NRG23180620220300624 18/06/2022 AZAD KHAN 3172012WL014185 AZAD KHAN 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5306982087 AZAD KHAN ()
24 tamkuhiraj UP-72-012-148-001/91
(MANGURIPATTI) 		3172012000NRG23180620220300625 18/06/2022 MANSUR ALAM 3172012WL014185 MANSUR ALAM 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5306982123 MANSUR ALAM ()
25 tamkuhiraj UP-72-012-148-001/94
(MANGURIPATTI) 		3172012000NRG23180620220300627 18/06/2022 APSARA 3172012WL014185 APSARA 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5306982124 APSARA ()
SubTotal 37275 37275
26 tamkuhiraj UP-72-012-090-001/13
(MANGURIPATTI) 		3172012000NRG23180620220300561 18/06/2022 MANJOOR 3172012WL014185 MANJOOR 00089 CBIN0282914 1491 1491 Processed 07/10/2022 5306982091 MANJOOR ()
27 tamkuhiraj UP-72-012-090-001/14
(MANGURIPATTI) 		3172012000NRG23180620220300563 18/06/2022 SUKRULLAH 3172012WL014185 SUKRULLAH 00089 CBIN0282914 1491 1491 Processed 07/10/2022 5306982090 SUKRULLAH ()
28 tamkuhiraj UP-72-012-090-001/19
(MANGURIPATTI) 		3172012000NRG23180620220300565 18/06/2022 SAHU 3172012WL014185 SAHU 00089 CBIN0282914 1491 1491 Processed 07/10/2022 5306982133 SAHU ()
29 tamkuhiraj UP-72-012-090-001/20
(MANGURIPATTI) 		3172012000NRG23180620220300567 18/06/2022 SRIMATI DEVI 3172012WL014185 SRIMATI DEVI 00089 CBIN0282914 1491 1491 Processed 07/10/2022 5306982107 SRIMATI DEVI ()
30 tamkuhiraj UP-72-012-090-001/69
(MANGURIPATTI) 		3172012000NRG23180620220300576 18/06/2022 SARFRAJ 3172012WL014185 SARFRAJ 00089 CBIN0282914 1491 1491 Processed 07/10/2022 5306982097 SARFRAJ ()
31 tamkuhiraj UP-72-012-090-001/7
(MANGURIPATTI) 		3172012000NRG23180620220300577 18/06/2022 MOHARAM 3172012WL014185 MOHARAM 00089 CBIN0282914 1491 1491 Processed 07/10/2022 5306982135 MOHARAM ()
32 tamkuhiraj UP-72-012-090-001/7
(MANGURIPATTI) 		3172012000NRG23180620220300578 18/06/2022 NIYAJ ANSARI 3172012WL014185 NIYAJ ANSARI 00089 CBIN0282914 1491 1491 Processed 07/10/2022 5306982088 NIYAJ ANSARI ()
33 tamkuhiraj UP-72-012-090-001/9
(MANGURIPATTI) 		3172012000NRG23180620220300584 18/06/2022 NAJIR 3172012WL014185 NAJIR 00089 CBIN0282914 1491 1491 Processed 07/10/2022 5306982134 NAJIR ()
34 tamkuhiraj UP-72-012-148-001/113
(MANGURIPATTI) 		3172012000NRG23180620220300590 18/06/2022 PRADUMAN ARYA 3172012WL014185 PRADUMAN ARYA 00089 CBIN0282914 1491 1491 Processed 07/10/2022 5306982106 PRADUMAN ARYA ()
35 tamkuhiraj UP-72-012-148-001/25
(MANGURIPATTI) 		3172012000NRG23180620220300597 18/06/2022 ANSHU AARYA 3172012WL014185 ANSHU AARYA 00089 CBIN0282914 1491 1491 Processed 07/10/2022 5306982105 ANSHU AARYA ()
36 tamkuhiraj UP-72-012-148-001/252
(MANGURIPATTI) 		3172012000NRG23180620220300600 18/06/2022 TABAREJ 3172012WL014185 TABAREJ 00089 CBIN0282914 1491 1491 Processed 07/10/2022 5306982104 TABAREJ ()
37 tamkuhiraj UP-72-012-148-001/26
(MANGURIPATTI) 		3172012000NRG23180620220300601 18/06/2022 KALAM KHAN 3172012WL014185 KALAM KHAN 00089 CBIN0282914 1491 1491 Processed 07/10/2022 5306982084 KALAM KHAN ()
38 tamkuhiraj UP-72-012-148-001/27
(MANGURIPATTI) 		3172012000NRG23180620220300602 18/06/2022 EKRAM 3172012WL014185 EKRAM 00089 CBIN0282914 1491 1491 Processed 07/10/2022 5306982099 EKRAM ()
39 tamkuhiraj UP-72-012-148-001/29
(MANGURIPATTI) 		3172012000NRG23180620220300603 18/06/2022 GAYATRI DEVI 3172012WL014185 GAYATRI DEVI 00089 CBIN0282914 1491 1491 Processed 07/10/2022 5306982136 GAYATRI DEVI ()
40 tamkuhiraj UP-72-012-148-001/56
(MANGURIPATTI) 		3172012000NRG23180620220300617 18/06/2022 AMIR 3172012WL014185 AMIR 00089 CBIN0282914 1491 1491 Processed 07/10/2022 5306982096 AMIR ()
41 tamkuhiraj UP-72-012-148-001/58
(MANGURIPATTI) 		3172012000NRG23180620220300620 18/06/2022 HARUN 3172012WL014185 HARUN 00089 CBIN0282914 1491 1491 Processed 07/10/2022 5306982085 HARUN ()
42 tamkuhiraj UP-72-012-148-001/91
(MANGURIPATTI) 		3172012000NRG23180620220300626 18/06/2022 SABIR 3172012WL014185 SABIR 00089 CBIN0282914 1491 1491 Processed 07/10/2022 5306982086 SABIR ()
43 tamkuhiraj UP-72-012-148-001/96
(MANGURIPATTI) 		3172012000NRG23180620220300628 18/06/2022 SUGINDRA 3172012WL014185 SUGINDRA 00089 CBIN0282914 1491 1491 Processed 07/10/2022 5306982102 SUGINDRA ()
44 tamkuhiraj UP-72-012-148-001/99
(MANGURIPATTI) 		3172012000NRG23180620220300629 18/06/2022 KAMLAWATI 3172012WL014185 KAMLAWATI 00089 CBIN0282914 1491 1491 Processed 07/10/2022 5306982101 KAMLAWATI ()
SubTotal 28329 28329
45 tamkuhiraj UP-72-012-090-001/13
(MANGURIPATTI) 		3172012000NRG23180620220300562 18/06/2022 JAMIL 3172012WL014185 JAMIL 00354 PUNB0170400 1491 1491 Processed 07/10/2022 5306982089 JAMIL ()
SubTotal 1491 1491
46 tamkuhiraj UP-72-012-148-001/49
(MANGURIPATTI) 		3172012000NRG23180620220300614 18/06/2022 UMESH 3172012WL014185 UMESH 00354 PUNB0188000 1491 1491 Processed 07/10/2022 5306982109 UMESH ()
SubTotal 1491 1491
47 tamkuhiraj UP-72-012-148-001/101
(MANGURIPATTI) 		3172012000NRG23180620220300587 18/06/2022 GAYITRI 3172012WL014185 GAYITRI 00354 PUNB0474700 1491 1491 Processed 07/10/2022 5306982110 GAYITRI ()
SubTotal 1491 1491
48 tamkuhiraj UP-72-012-148-001/63
(MANGURIPATTI) 		3172012000NRG23180620220300622 18/06/2022 MUBARAK 3172012WL014185 MUBARAK 00415 SBIN0010885 1491 1491 Processed 07/10/2022 5306982108 MR MUBARIK ALI ()
SubTotal 1491 1491
49 tamkuhiraj UP-72-012-148-001/106
(MANGURIPATTI) 		3172012000NRG23180620220300588 18/06/2022 MAHBUB 3172012WL014185 MAHBUB 00415 SBIN0011201 1491 1491 Rejected 07/10/2022 5306982111 No Such Account
SubTotal 1491 1491
50 tamkuhiraj UP-72-012-090-001/70
(MANGURIPATTI) 		3172012000NRG23180620220300579 18/06/2022 NASRULLAH 3172012WL014185 NASRULLAH 00691 IPOS0000001 1491 1491 Processed 07/10/2022 5306982094 NASRULLAH ()
51 tamkuhiraj UP-72-012-148-001/100
(MANGURIPATTI) 		3172012000NRG23180620220300586 18/06/2022 BAHAUDDIN 3172012WL014185 BAHAUDDIN 00691 IPOS0000001 1491 1491 Processed 07/10/2022 5306982092 BAHAUDDIN ()
52 tamkuhiraj UP-72-012-148-001/132
(MANGURIPATTI) 		3172012000NRG23180620220300592 18/06/2022 PAWAN GUPTA 3172012WL014185 PAWAN GUPTA 00691 IPOS0000001 1491 1491 Processed 07/10/2022 5306982100 PAWAN GUPTA ()
53 tamkuhiraj UP-72-012-148-001/36
(MANGURIPATTI) 		3172012000NRG23180620220300605 18/06/2022 HAIDAR 3172012WL014185 HAIDAR 00691 IPOS0000001 1491 1491 Processed 07/10/2022 5306982093 HAIDAR ()
SubTotal 5964 5964
Total 79023 79023

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_180622FTO_489458 Baroda U.P. Bank BARB0BUPGBX SAMAUR 37275
2 tamkuhiraj UP3172012_180622FTO_489458 Central Bank Of India CBIN0282914 PIPRA KANAK 28329
3 tamkuhiraj UP3172012_180622FTO_489458 Punjab National Bank PUNB0170400 JOKWA 1491
4 tamkuhiraj UP3172012_180622FTO_489458 Punjab National Bank PUNB0188000 PATHERWA 1491
5 tamkuhiraj UP3172012_180622FTO_489458 Punjab National Bank PUNB0474700 FAZIL NAGAR 1491
6 tamkuhiraj UP3172012_180622FTO_489458 State Bank of India SBIN0010885 FAZIL NAGAR 1491
7 tamkuhiraj UP3172012_180622FTO_489458 State Bank of India SBIN0011201 TAMKUHI RAJ 1491
8 tamkuhiraj UP3172012_180622FTO_489458 India Post Payments Bank IPOS0000001 PADRAUNA 5964

Download In Excel