Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_191022FTO_1443130
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-72-012-066-001/490
(KARAMAINI) 		3172012000NRG22231020210419241 19/10/2022 Izhar 3172012WL028152 Izhar 00059 BARB0BUPGBX 1428 1428 Processed 23/11/2022 6615669084 Izhar ()
2 tamkuhiraj UP-72-012-066-001/490
(KARAMAINI) 		3172012000NRG22231020210419242 19/10/2022 Izhar 3172012WL028152 Izhar 00059 BARB0BUPGBX 1428 1428 Processed 23/11/2022 6615669085 Izhar ()
3 tamkuhiraj UP-72-012-066-001/490
(KARAMAINI) 		3172012000NRG22231020210419255 19/10/2022 Izhar 3172012WL028152 Izhar 00059 BARB0BUPGBX 1428 1428 Processed 23/11/2022 6615669083 Izhar ()
SubTotal 4284 4284
4 tamkuhiraj UP-72-012-066-001/40
(KARAMAINI) 		3172012000NRG22231020210419262 19/10/2022 anwarul 3172012WL028152 anwarul 00089 CBIN0282326 1428 1428 Processed 23/11/2022 6615669092 anwarul ()
5 tamkuhiraj UP-72-012-066-001/488
(KARAMAINI) 		3172012000NRG22231020210419254 19/10/2022 matiurhman 3172012WL028152 matiurhman 00089 CBIN0282326 1428 1428 Rejected 24/11/2022 6615669086 No Such Account
SubTotal 2856 2856
6 tamkuhiraj UP-72-012-066-001/447
(KARAMAINI) 		3172012000NRG22231020210419259 19/10/2022 LALIYA 3172012WL028152 LALIYA 00354 PUNB0188000 1428 1428 Processed 23/11/2022 6615669088 LALIYA ()
7 tamkuhiraj UP-72-012-066-001/447
(KARAMAINI) 		3172012000NRG22231020210419263 19/10/2022 LALIYA 3172012WL028152 LALIYA 00354 PUNB0188000 1428 1428 Processed 23/11/2022 6615669076 LALIYA ()
8 tamkuhiraj UP-72-012-066-001/447
(KARAMAINI) 		3172012000NRG22231020210419249 19/10/2022 LALIYA 3172012WL028152 LALIYA 00354 PUNB0188000 1428 1428 Processed 23/11/2022 6615669101 LALIYA ()
9 tamkuhiraj UP-72-012-066-001/447
(KARAMAINI) 		3172012000NRG22231020210419250 19/10/2022 LALIYA 3172012WL028152 LALIYA 00354 PUNB0188000 1428 1428 Processed 23/11/2022 6615669077 LALIYA ()
10 tamkuhiraj UP-72-012-066-001/447
(KARAMAINI) 		3172012000NRG22231020210419251 19/10/2022 LALIYA 3172012WL028152 LALIYA 00354 PUNB0188000 1428 1428 Processed 23/11/2022 6615669078 LALIYA ()
11 tamkuhiraj UP-72-012-066-001/96
(KARAMAINI) 		3172012000NRG22231020210419240 19/10/2022 CHEDI 3172012WL028152 CHEDI 00354 PUNB0188000 408 408 Processed 23/11/2022 6615669087 CHEDI ()
SubTotal 7548 7548
12 tamkuhiraj UP-72-012-066-001/181
(KARAMAINI) 		3172012000NRG22231020210419247 19/10/2022 SAHABUL 3172012WL028152 SAHABUL 00354 PUNB0474700 1428 1428 Processed 23/11/2022 6615669079 SAHABUL ()
13 tamkuhiraj UP-72-012-066-001/181
(KARAMAINI) 		3172012000NRG22231020210419248 19/10/2022 SAHABUL 3172012WL028152 SAHABUL 00354 PUNB0474700 1428 1428 Processed 23/11/2022 6615669080 SAHABUL ()
14 tamkuhiraj UP-72-012-066-001/181
(KARAMAINI) 		3172012000NRG22231020210419264 19/10/2022 SAHABUL 3172012WL028152 SAHABUL 00354 PUNB0474700 1428 1428 Processed 23/11/2022 6615669081 SAHABUL ()
15 tamkuhiraj UP-72-012-066-001/485
(KARAMAINI) 		3172012000NRG22231020210419257 19/10/2022 najarana parvin 3172012WL028152 najarana parvin 00354 PUNB0474700 1428 1428 Processed 23/11/2022 6615669095 najarana parvin ()
16 tamkuhiraj UP-72-012-066-001/485
(KARAMAINI) 		3172012000NRG22231020210419258 19/10/2022 najarana parvin 3172012WL028152 najarana parvin 00354 PUNB0474700 1428 1428 Processed 23/11/2022 6615669098 najarana parvin ()
17 tamkuhiraj UP-72-012-066-001/485
(KARAMAINI) 		3172012000NRG22231020210419252 19/10/2022 najarana parvin 3172012WL028152 najarana parvin 00354 PUNB0474700 1428 1428 Processed 23/11/2022 6615669097 najarana parvin ()
18 tamkuhiraj UP-72-012-066-001/485
(KARAMAINI) 		3172012000NRG22231020210419253 19/10/2022 najarana parvin 3172012WL028152 najarana parvin 00354 PUNB0474700 1428 1428 Processed 23/11/2022 6615669096 najarana parvin ()
19 tamkuhiraj UP-72-012-066-001/493
(KARAMAINI) 		3172012000NRG22231020210419265 19/10/2022 dilbahar 3172012WL028152 dilbahar 00354 PUNB0474700 612 612 Processed 23/11/2022 6615669100 dilbahar ()
20 tamkuhiraj UP-72-012-066-001/493
(KARAMAINI) 		3172012000NRG22231020210419243 19/10/2022 dilbahar 3172012WL028152 dilbahar 00354 PUNB0474700 1428 1428 Processed 23/11/2022 6615669099 dilbahar ()
SubTotal 12036 12036
21 tamkuhiraj UP-72-012-066-001/463
(KARAMAINI) 		3172012000NRG22231020210419256 19/10/2022 SIRATUL 3172012WL028152 SIRATUL 00415 SBIN0010885 1428 1428 Rejected 24/11/2022 6615669082 No Such Account
SubTotal 1428 1428
22 tamkuhiraj UP-72-012-066-001/237
(KARAMAINI) 		3172012000NRG22231020210419244 19/10/2022 SIKANDAR 3172012WL028152 SIKANDAR 00691 IPOS0000001 816 816 Processed 23/11/2022 6615669089 SIKANDAR ()
23 tamkuhiraj UP-72-012-066-001/237
(KARAMAINI) 		3172012000NRG22231020210419245 19/10/2022 SIKANDAR 3172012WL028152 SIKANDAR 00691 IPOS0000001 1224 1224 Processed 23/11/2022 6615669090 SIKANDAR ()
24 tamkuhiraj UP-72-012-066-001/237
(KARAMAINI) 		3172012000NRG22231020210419260 19/10/2022 SIKANDAR 3172012WL028152 SIKANDAR 00691 IPOS0000001 1224 1224 Processed 23/11/2022 6615669091 SIKANDAR ()
25 tamkuhiraj UP-72-012-066-001/262
(KARAMAINI) 		3172012000NRG22231020210419246 19/10/2022 JANARDHAN 3172012WL028152 JANARDHAN 00691 IPOS0000001 1428 1428 Processed 23/11/2022 6615669093 JANARDHAN ()
26 tamkuhiraj UP-72-012-066-001/262
(KARAMAINI) 		3172012000NRG22231020210419261 19/10/2022 JANARDHAN 3172012WL028152 JANARDHAN 00691 IPOS0000001 1428 1428 Processed 23/11/2022 6615669094 JANARDHAN ()
SubTotal 6120 6120
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_191022FTO_1443130 Baroda U.P. Bank BARB0BUPGBX PATHERAWA 4284
2 tamkuhiraj UP3172012_191022FTO_1443130 Central Bank Of India CBIN0282326 FAZILNAGAR 2856
3 tamkuhiraj UP3172012_191022FTO_1443130 Punjab National Bank PUNB0188000 PATHERWA 7548
4 tamkuhiraj UP3172012_191022FTO_1443130 Punjab National Bank PUNB0474700 FAZIL NAGAR 12036
5 tamkuhiraj UP3172012_191022FTO_1443130 State Bank of India SBIN0010885 FAZIL NAGAR 1428
6 tamkuhiraj UP3172012_191022FTO_1443130 India Post Payments Bank IPOS0000001 PADRAUNA 6120

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