Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_180522FTO_211924
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-72-012-100-001/122
(PAGRA PRASADGIRI) 		3172012000NRG23170520220084946 18/05/2022 MANNU 3172012WL004410 MANNU 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1624893132 MANNU ()
2 tamkuhiraj UP-72-012-150-001/393
(PAGRA PRASADGIRI) 		3172012000NRG23170520220084957 18/05/2022 RITU 3172012WL004410 RITU 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1624893131 RITU ()
3 tamkuhiraj UP-72-012-150-001/413
(PAGRA PRASADGIRI) 		3172012000NRG23170520220084961 18/05/2022 RADHIKA 3172012WL004410 RADHIKA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1624893130 RADHIKA ()
SubTotal 4473 4473
4 tamkuhiraj UP-72-012-150-001/302
(PAGRA PRASADGIRI) 		3172012000NRG23170520220084953 18/05/2022 RAMBELASH 3172012WL004410 RAMBELASH 00089 CBIN0283048 1491 1491 Processed 27/05/2022 1624893134 RAMBELASH ()
5 tamkuhiraj UP-72-012-150-001/336
(PAGRA PRASADGIRI) 		3172012000NRG23170520220084954 18/05/2022 RAHIM 3172012WL004410 RAHIM 00089 CBIN0283048 1491 1491 Processed 27/05/2022 1624893133 RAHIM ()
SubTotal 2982 2982
6 tamkuhiraj UP-72-012-100-001/41
(PAGRA PRASADGIRI) 		3172012000NRG23170520220084948 18/05/2022 GULAB 3172012WL004410 GULAB 00415 SBIN0011201 1491 1491 Processed 27/05/2022 1624893137 MR GULAB P ()
7 tamkuhiraj UP-72-012-150-001/139
(PAGRA PRASADGIRI) 		3172012000NRG23170520220084951 18/05/2022 SALEHA 3172012WL004410 SALEHA 00415 SBIN0011201 1491 1491 Processed 27/05/2022 1624893141 MR ASLAM SIDDIQUE ()
8 tamkuhiraj UP-72-012-150-001/401
(PAGRA PRASADGIRI) 		3172012000NRG23170520220084959 18/05/2022 AASAMA 3172012WL004410 AASAMA 00415 SBIN0011201 1491 1491 Processed 27/05/2022 1624893139 MRS ASAMA ()
9 tamkuhiraj UP-72-012-150-001/406
(PAGRA PRASADGIRI) 		3172012000NRG23170520220084960 18/05/2022 NAGENDRA 3172012WL004410 NAGENDRA 00415 SBIN0011201 1491 1491 Processed 27/05/2022 1624893138 MR NAGENDRA KUMAR ()
10 tamkuhiraj UP-72-012-150-001/444
(PAGRA PRASADGIRI) 		3172012000NRG23170520220084962 18/05/2022 ANJUMARA 3172012WL004410 ANJUMARA 00415 SBIN0011201 1491 1491 Processed 27/05/2022 1624893140 MR ANWAR ANSARI ()
SubTotal 7455 7455
11 tamkuhiraj UP-72-012-150-001/388
(PAGRA PRASADGIRI) 		3172012000NRG23170520220084956 18/05/2022 AARIF 3172012WL004410 AARIF 00691 IPOS0000001 1491 1491 Processed 27/05/2022 1624893136 AARIF ()
12 tamkuhiraj UP-72-012-150-001/400
(PAGRA PRASADGIRI) 		3172012000NRG23170520220084958 18/05/2022 ISLAM 3172012WL004410 ISLAM 00691 IPOS0000001 1491 1491 Processed 27/05/2022 1624893135 ISLAM ()
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_180522FTO_211924 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 4473
2 tamkuhiraj UP3172012_180522FTO_211924 Central Bank Of India CBIN0283048 TAMKUHI 2982
3 tamkuhiraj UP3172012_180522FTO_211924 State Bank of India SBIN0011201 TAMKUHI RAJ 7455
4 tamkuhiraj UP3172012_180522FTO_211924 India Post Payments Bank IPOS0000001 PADRAUNA 2982

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