Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:20:11 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_121222FTO_1727568
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-72-012-036-001/016
(CHAKHANI KHAS) 		3172012000NRG23121220220616442 12/12/2022 RAMASHISH CHAUHAN 3172012WL034037 RAMASHISH CHAUHAN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917383749 RAMASHISH CHAUHAN ()
2 tamkuhiraj UP-72-012-036-001/046
(CHAKHANI KHAS) 		3172012000NRG23121220220616448 12/12/2022 SAVRA 3172012WL034037 SAVRA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917383716 SAVRA ()
3 tamkuhiraj UP-72-012-036-001/101
(CHAKHANI KHAS) 		3172012000NRG23121220220616455 12/12/2022 BHAGMANI 3172012WL034037 BHAGMANI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917383712 BHAGMANI ()
4 tamkuhiraj UP-72-012-036-001/112
(CHAKHANI KHAS) 		3172012000NRG23121220220616456 12/12/2022 MANOHAR 3172012WL034037 MANOHAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917383702 MANOHAR ()
5 tamkuhiraj UP-72-012-036-001/126
(CHAKHANI KHAS) 		3172012000NRG23121220220616459 12/12/2022 RAMBRICH 3172012WL034037 RAMBRICH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917383700 RAMBRICH ()
6 tamkuhiraj UP-72-012-036-001/128
(CHAKHANI KHAS) 		3172012000NRG23121220220616460 12/12/2022 EKBAL ASNARI 3172012WL034037 EKBAL ASNARI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917383704 EKBAL ASNARI ()
7 tamkuhiraj UP-72-012-036-001/128
(CHAKHANI KHAS) 		3172012000NRG23121220220616461 12/12/2022 KURAISHA KHATUN 3172012WL034037 KURAISHA KHATUN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917383714 KURAISHA KHATUN ()
8 tamkuhiraj UP-72-012-036-001/130
(CHAKHANI KHAS) 		3172012000NRG23121220220616463 12/12/2022 HAMEED 3172012WL034037 HAMEED 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917383708 HAMEED ()
9 tamkuhiraj UP-72-012-036-001/134
(CHAKHANI KHAS) 		3172012000NRG23121220220616464 12/12/2022 INDU DEVI 3172012WL034037 INDU DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917383701 INDU DEVI ()
10 tamkuhiraj UP-72-012-036-001/150
(CHAKHANI KHAS) 		3172012000NRG23121220220616467 12/12/2022 MAKHU 3172012WL034037 MAKHU 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917383715 MAKHU ()
11 tamkuhiraj UP-72-012-036-001/151-A
(CHAKHANI KHAS) 		3172012000NRG23121220220616468 12/12/2022 BIKAU 3172012WL034037 BIKAU 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917383746 BIKAU ()
12 tamkuhiraj UP-72-012-036-001/163
(CHAKHANI KHAS) 		3172012000NRG23121220220616471 12/12/2022 SURENDRA 3172012WL034037 SURENDRA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917383713 SURENDRA ()
13 tamkuhiraj UP-72-012-036-001/183
(CHAKHANI KHAS) 		3172012000NRG23121220220616478 12/12/2022 BABITA DEVI 3172012WL034037 BABITA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917383745 BABITA DEVI ()
14 tamkuhiraj UP-72-012-036-001/187
(CHAKHANI KHAS) 		3172012000NRG23121220220616481 12/12/2022 MUSLIM 3172012WL034037 MUSLIM 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917383705 MUSLIM ()
15 tamkuhiraj UP-72-012-036-001/189
(CHAKHANI KHAS) 		3172012000NRG23121220220616483 12/12/2022 JAHIR 3172012WL034037 JAHIR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917383750 JAHIR ()
16 tamkuhiraj UP-72-012-036-001/247
(CHAKHANI KHAS) 		3172012000NRG23121220220616489 12/12/2022 CAHNDRABHAN 3172012WL034037 CAHNDRABHAN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917383703 CAHNDRABHAN ()
17 tamkuhiraj UP-72-012-036-001/269
(CHAKHANI KHAS) 		3172012000NRG23121220220616496 12/12/2022 SHREE MATI 3172012WL034037 SHREE MATI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917383718 SHREE MATI ()
18 tamkuhiraj UP-72-012-036-001/276
(CHAKHANI KHAS) 		3172012000NRG23121220220616499 12/12/2022 BHUVNESHAR 3172012WL034037 BHUVNESHAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917383751 BHUVNESHAR ()
19 tamkuhiraj UP-72-012-036-001/276
(CHAKHANI KHAS) 		3172012000NRG23121220220616500 12/12/2022 RAMBHA DEVI 3172012WL034037 RAMBHA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917383717 RAMBHA DEVI ()
20 tamkuhiraj UP-72-012-036-001/288
(CHAKHANI KHAS) 		3172012000NRG23121220220616504 12/12/2022 VACHIYA 3172012WL034037 VACHIYA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917383710 VACHIYA ()
21 tamkuhiraj UP-72-012-036-001/289
(CHAKHANI KHAS) 		3172012000NRG23121220220616505 12/12/2022 SUNAINA DEVI 3172012WL034037 SUNAINA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917383709 SUNAINA DEVI ()
22 tamkuhiraj UP-72-012-036-001/295-A
(CHAKHANI KHAS) 		3172012000NRG23121220220616506 12/12/2022 SUGANTI DEVI 3172012WL034037 SUGANTI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917383707 SUGANTI DEVI ()
23 tamkuhiraj UP-72-012-036-001/306
(CHAKHANI KHAS) 		3172012000NRG23121220220616507 12/12/2022 KANTA 3172012WL034037 KANTA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917383711 KANTA ()
24 tamkuhiraj UP-72-012-036-001/324
(CHAKHANI KHAS) 		3172012000NRG23121220220616513 12/12/2022 PINKI DEVI 3172012WL034037 PINKI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917383706 PINKI DEVI ()
25 tamkuhiraj UP-72-012-036-001/332
(CHAKHANI KHAS) 		3172012000NRG23121220220616514 12/12/2022 SUBODH KUMAR MISHRA 3172012WL034037 SUBODH KUMAR MISHRA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917383747 SUBODH KUMAR MISHRA ()
26 tamkuhiraj UP-72-012-036-001/71
(CHAKHANI KHAS) 		3172012000NRG23121220220616516 12/12/2022 COLECTOR 3172012WL034037 COLECTOR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917383744 COLECTOR ()
27 tamkuhiraj UP-72-012-036-001/71
(CHAKHANI KHAS) 		3172012000NRG23121220220616515 12/12/2022 SHAHNARA 3172012WL034037 SHAHNARA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917383748 SHAHNARA ()
SubTotal 34506 34506
28 tamkuhiraj UP-72-012-036-001/089
(CHAKHANI KHAS) 		3172012000NRG23121220220616452 12/12/2022 RAMJI 3172012WL034037 RAMJI 00089 CBIN0283048 1278 1278 Processed 14/01/2023 7917383722 RAMJI ()
29 tamkuhiraj UP-72-012-036-001/177
(CHAKHANI KHAS) 		3172012000NRG23121220220616472 12/12/2022 BRIJBIHARI 3172012WL034037 BRIJBIHARI 00089 CBIN0283048 1278 1278 Processed 14/01/2023 7917383721 BRIJBIHARI ()
30 tamkuhiraj UP-72-012-036-001/181
(CHAKHANI KHAS) 		3172012000NRG23121220220616476 12/12/2022 RAMJIT 3172012WL034037 RAMJIT 00089 CBIN0283048 1278 1278 Processed 14/01/2023 7917383720 RAMJIT ()
31 tamkuhiraj UP-72-012-036-001/197
(CHAKHANI KHAS) 		3172012000NRG23121220220616485 12/12/2022 SURAT 3172012WL034037 SURAT 00089 CBIN0283048 1278 1278 Processed 14/01/2023 7917383719 SURAT ()
SubTotal 5112 5112
32 tamkuhiraj UP-72-012-036-001/016
(CHAKHANI KHAS) 		3172012000NRG23121220220616443 12/12/2022 RAJAL DEVI 3172012WL034037 RAJAL DEVI 00357 SBIN0RRPUGB 1278 1278 Rejected 14/01/2023 7917383740 Participant not mapped to the product
33 tamkuhiraj UP-72-012-036-001/062
(CHAKHANI KHAS) 		3172012000NRG23121220220616451 12/12/2022 NAJRE ALAM 3172012WL034037 NAJRE ALAM 00357 SBIN0RRPUGB 1278 1278 Rejected 14/01/2023 7917383739 Participant not mapped to the product
34 tamkuhiraj UP-72-012-036-001/178
(CHAKHANI KHAS) 		3172012000NRG23121220220616475 12/12/2022 URMILA 3172012WL034037 URMILA 00357 SBIN0RRPUGB 1278 1278 Rejected 14/01/2023 7917383741 Participant not mapped to the product
35 tamkuhiraj UP-72-012-036-001/183
(CHAKHANI KHAS) 		3172012000NRG23121220220616477 12/12/2022 SUBASH CHAUHAN 3172012WL034037 SUBASH CHAUHAN 00357 SBIN0RRPUGB 1278 1278 Rejected 14/01/2023 7917383729 Participant not mapped to the product
36 tamkuhiraj UP-72-012-036-001/184
(CHAKHANI KHAS) 		3172012000NRG23121220220616479 12/12/2022 CHABILA 3172012WL034037 CHABILA 00357 SBIN0RRPUGB 1278 1278 Rejected 14/01/2023 7917383731 Participant not mapped to the product
37 tamkuhiraj UP-72-012-036-001/184
(CHAKHANI KHAS) 		3172012000NRG23121220220616480 12/12/2022 GYANTI DEVI 3172012WL034037 GYANTI DEVI 00357 SBIN0RRPUGB 1278 1278 Rejected 14/01/2023 7917383733 Participant not mapped to the product
38 tamkuhiraj UP-72-012-036-001/187
(CHAKHANI KHAS) 		3172012000NRG23121220220616482 12/12/2022 SAIYDA KHATUN 3172012WL034037 SAIYDA KHATUN 00357 SBIN0RRPUGB 1278 1278 Rejected 14/01/2023 7917383736 Participant not mapped to the product
39 tamkuhiraj UP-72-012-036-001/218
(CHAKHANI KHAS) 		3172012000NRG23121220220616486 12/12/2022 BASDEV 3172012WL034037 BASDEV 00357 SBIN0RRPUGB 1278 1278 Rejected 14/01/2023 7917383728 Participant not mapped to the product
40 tamkuhiraj UP-72-012-036-001/218
(CHAKHANI KHAS) 		3172012000NRG23121220220616487 12/12/2022 LAXMINA DEVI 3172012WL034037 LAXMINA DEVI 00357 SBIN0RRPUGB 1278 1278 Rejected 14/01/2023 7917383734 Participant not mapped to the product
41 tamkuhiraj UP-72-012-036-001/256
(CHAKHANI KHAS) 		3172012000NRG23121220220616494 12/12/2022 FULKALI 3172012WL034037 FULKALI 00357 SBIN0RRPUGB 1278 1278 Rejected 14/01/2023 7917383735 Participant not mapped to the product
42 tamkuhiraj UP-72-012-036-001/256
(CHAKHANI KHAS) 		3172012000NRG23121220220616493 12/12/2022 HARKESH 3172012WL034037 HARKESH 00357 SBIN0RRPUGB 1278 1278 Rejected 14/01/2023 7917383730 Participant not mapped to the product
43 tamkuhiraj UP-72-012-036-001/286
(CHAKHANI KHAS) 		3172012000NRG23121220220616502 12/12/2022 SUGANTI 3172012WL034037 SUGANTI 00357 SBIN0RRPUGB 1278 1278 Rejected 14/01/2023 7917383732 Participant not mapped to the product
44 tamkuhiraj UP-72-012-036-001/311
(CHAKHANI KHAS) 		3172012000NRG23121220220616509 12/12/2022 HANSRAJ 3172012WL034037 HANSRAJ 00357 SBIN0RRPUGB 1278 1278 Rejected 14/01/2023 7917383738 Participant not mapped to the product
45 tamkuhiraj UP-72-012-036-001/311
(CHAKHANI KHAS) 		3172012000NRG23121220220616510 12/12/2022 RAMAWATI DEVI 3172012WL034037 RAMAWATI DEVI 00357 SBIN0RRPUGB 1278 1278 Rejected 14/01/2023 7917383737 Participant not mapped to the product
46 tamkuhiraj UP-72-012-036-001/99
(CHAKHANI KHAS) 		3172012000NRG23121220220616518 12/12/2022 JUBAIDA KHATUN 3172012WL034037 JUBAIDA KHATUN 00357 SBIN0RRPUGB 1278 1278 Rejected 14/01/2023 7917383743 Participant not mapped to the product
SubTotal 19170 19170
47 tamkuhiraj UP-72-012-036-001/101
(CHAKHANI KHAS) 		3172012000NRG23121220220616454 12/12/2022 BHAGAT 3172012WL034037 BHAGAT 00415 SBIN0011201 1278 1278 Processed 14/01/2023 7917383727 MR BHAGAT ()
48 tamkuhiraj UP-72-012-036-001/269
(CHAKHANI KHAS) 		3172012000NRG23121220220616495 12/12/2022 LAL BAHADUR PRASAD 3172012WL034037 LAL BAHADUR PRASAD 00415 SBIN0011201 1278 1278 Processed 14/01/2023 7917383725 MR LAL BAHADUR PRASAD ()
49 tamkuhiraj UP-72-012-036-001/324
(CHAKHANI KHAS) 		3172012000NRG23121220220616512 12/12/2022 VINOD CHAUHAN 3172012WL034037 VINOD CHAUHAN 00415 SBIN0011201 1278 1278 Processed 14/01/2023 7917383726 MR VINOD CHAUHAN ()
SubTotal 3834 3834
50 tamkuhiraj UP-72-012-036-001/247
(CHAKHANI KHAS) 		3172012000NRG23121220220616490 12/12/2022 GYANTI DEVI 3172012WL034037 GYANTI DEVI 00468 UBIN0576476 1278 1278 Processed 14/01/2023 7917383742 GYANTI DEVI ()
SubTotal 1278 1278
51 tamkuhiraj UP-72-012-036-001/177
(CHAKHANI KHAS) 		3172012000NRG23121220220616473 12/12/2022 DHARMPATI DEVI 3172012WL034037 DHARMPATI DEVI 00691 IPOS0000001 1278 1278 Processed 15/01/2023 7917383723 DHARMPATI DEVI ()
52 tamkuhiraj UP-72-012-036-001/178
(CHAKHANI KHAS) 		3172012000NRG23121220220616474 12/12/2022 SARVAJIT 3172012WL034037 SARVAJIT 00691 IPOS0000001 1278 1278 Processed 15/01/2023 7917383724 SARVAJIT ()
SubTotal 2556 2556
Total 66456 66456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_121222FTO_1727568 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 34506
2 tamkuhiraj UP3172012_121222FTO_1727568 Central Bank Of India CBIN0283048 TAMKUHI 5112
3 tamkuhiraj UP3172012_121222FTO_1727568 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Tamkuhi 19170
4 tamkuhiraj UP3172012_121222FTO_1727568 State Bank of India SBIN0011201 TAMKUHI RAJ 3834
5 tamkuhiraj UP3172012_121222FTO_1727568 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 1278
6 tamkuhiraj UP3172012_121222FTO_1727568 India Post Payments Bank IPOS0000001 PADRAUNA 2556

Download In Excel