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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:11:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_060722FTO_663971
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-72-012-032-002/250
(BHELAYA) 		3172012000NRG23050720220403000 06/07/2022 RAMESHWAR 3172012WL018016 RAMESHWAR 00045 BARB0KASHYA 1065 1065 Processed 12/07/2022 3006296002 RAMESHWAR ()
2 tamkuhiraj UP-72-012-032-002/250
(BHELAYA) 		3172012000NRG23050720220403001 06/07/2022 RAMESHWAR 3172012WL018016 RAMESHWAR 00045 BARB0KASHYA 1278 1278 Processed 12/07/2022 3006296001 RAMESHWAR ()
SubTotal 2343 2343
3 tamkuhiraj UP-72-012-032-002/132
(BHELAYA) 		3172012000NRG23050720220402992 06/07/2022 KUWAR 3172012WL018016 KUWAR 00059 BARB0BUPGBX 1065 1065 Rejected 12/07/2022 3006295974 No Such Account
4 tamkuhiraj UP-72-012-032-002/132
(BHELAYA) 		3172012000NRG23050720220402993 06/07/2022 KUWAR 3172012WL018016 KUWAR 00059 BARB0BUPGBX 1278 1278 Rejected 12/07/2022 3006295973 No Such Account
5 tamkuhiraj UP-72-012-032-002/269
(BHELAYA) 		3172012000NRG23050720220403017 06/07/2022 RANJIT 3172012WL018016 RANJIT 00059 BARB0BUPGBX 1278 1278 Processed 12/07/2022 3006296004 RANJIT ()
6 tamkuhiraj UP-72-012-032-002/269
(BHELAYA) 		3172012000NRG23050720220403016 06/07/2022 RANJIT 3172012WL018016 RANJIT 00059 BARB0BUPGBX 1065 1065 Processed 12/07/2022 3006296003 RANJIT ()
SubTotal 4686 4686
7 tamkuhiraj UP-72-012-032-002/257
(BHELAYA) 		3172012000NRG23050720220403011 06/07/2022 ASHOK 3172012WL018016 ASHOK 00089 CBIN0282326 1065 1065 Processed 12/07/2022 3006295976 ASHOK ()
8 tamkuhiraj UP-72-012-032-002/257
(BHELAYA) 		3172012000NRG23050720220403010 06/07/2022 ASHOK 3172012WL018016 ASHOK 00089 CBIN0282326 1278 1278 Processed 12/07/2022 3006295975 ASHOK ()
SubTotal 2343 2343
9 tamkuhiraj UP-72-012-032-002/299
(BHELAYA) 		3172012000NRG23050720220403022 06/07/2022 SANGITA 3172012WL018016 SANGITA 00152 HDFC0002263 1278 1278 Rejected 12/07/2022 3006295977 No Such Account
10 tamkuhiraj UP-72-012-032-002/299
(BHELAYA) 		3172012000NRG23050720220403023 06/07/2022 SANGITA 3172012WL018016 SANGITA 00152 HDFC0002263 1065 1065 Rejected 12/07/2022 3006295978 No Such Account
SubTotal 2343 2343
11 tamkuhiraj UP-72-012-032-002/204
(BHELAYA) 		3172012000NRG23050720220402994 06/07/2022 RAMSHAGAR 3172012WL018016 RAMSHAGAR 00354 PUNB0188000 1278 1278 Processed 12/07/2022 3006295999 RAMSHAGAR ()
12 tamkuhiraj UP-72-012-032-002/204
(BHELAYA) 		3172012000NRG23050720220402995 06/07/2022 RAMSHAGAR 3172012WL018016 RAMSHAGAR 00354 PUNB0188000 1065 1065 Processed 12/07/2022 3006296000 RAMSHAGAR ()
13 tamkuhiraj UP-72-012-032-002/22
(BHELAYA) 		3172012000NRG23050720220402996 06/07/2022 BABULAL 3172012WL018016 BABULAL 00354 PUNB0188000 1065 1065 Processed 12/07/2022 3006295982 BABULAL ()
14 tamkuhiraj UP-72-012-032-002/22
(BHELAYA) 		3172012000NRG23050720220402997 06/07/2022 BABULAL 3172012WL018016 BABULAL 00354 PUNB0188000 1278 1278 Processed 12/07/2022 3006295981 BABULAL ()
15 tamkuhiraj UP-72-012-032-002/236
(BHELAYA) 		3172012000NRG23050720220402998 06/07/2022 SURYANARAYAN 3172012WL018016 SURYANARAYAN 00354 PUNB0188000 1278 1278 Processed 12/07/2022 3006295985 SURYANARAYAN ()
16 tamkuhiraj UP-72-012-032-002/236
(BHELAYA) 		3172012000NRG23050720220402999 06/07/2022 SURYANARAYAN 3172012WL018016 SURYANARAYAN 00354 PUNB0188000 1065 1065 Processed 12/07/2022 3006295986 SURYANARAYAN ()
17 tamkuhiraj UP-72-012-032-002/251
(BHELAYA) 		3172012000NRG23050720220403003 06/07/2022 LALBABU 3172012WL018016 LALBABU 00354 PUNB0188000 1065 1065 Processed 12/07/2022 3006295989 LALBABU ()
18 tamkuhiraj UP-72-012-032-002/251
(BHELAYA) 		3172012000NRG23050720220403002 06/07/2022 LALBABU 3172012WL018016 LALBABU 00354 PUNB0188000 1278 1278 Processed 12/07/2022 3006295990 LALBABU ()
19 tamkuhiraj UP-72-012-032-002/253
(BHELAYA) 		3172012000NRG23050720220403004 06/07/2022 AKHILESH 3172012WL018016 AKHILESH 00354 PUNB0188000 1065 1065 Processed 12/07/2022 3006295984 AKHILESH ()
20 tamkuhiraj UP-72-012-032-002/253
(BHELAYA) 		3172012000NRG23050720220403005 06/07/2022 AKHILESH 3172012WL018016 AKHILESH 00354 PUNB0188000 1278 1278 Processed 12/07/2022 3006295983 AKHILESH ()
21 tamkuhiraj UP-72-012-032-002/258
(BHELAYA) 		3172012000NRG23050720220403013 06/07/2022 SHIVKUMARI 3172012WL018016 SHIVKUMARI 00354 PUNB0188000 1278 1278 Processed 12/07/2022 3006295980 SHIVKUMARI ()
22 tamkuhiraj UP-72-012-032-002/258
(BHELAYA) 		3172012000NRG23050720220403012 06/07/2022 SHIVKUMARI 3172012WL018016 SHIVKUMARI 00354 PUNB0188000 1065 1065 Processed 12/07/2022 3006295979 SHIVKUMARI ()
23 tamkuhiraj UP-72-012-032-002/263
(BHELAYA) 		3172012000NRG23050720220403015 06/07/2022 DIPAK 3172012WL018016 DIPAK 00354 PUNB0188000 1065 1065 Processed 12/07/2022 3006295988 DIPAK ()
24 tamkuhiraj UP-72-012-032-002/263
(BHELAYA) 		3172012000NRG23050720220403014 06/07/2022 DIPAK 3172012WL018016 DIPAK 00354 PUNB0188000 1278 1278 Processed 12/07/2022 3006295987 DIPAK ()
SubTotal 16401 16401
25 tamkuhiraj UP-72-012-032-002/295
(BHELAYA) 		3172012000NRG23050720220403018 06/07/2022 PRATIMA 3172012WL018016 PRATIMA 00354 PUNB0538300 1278 1278 Processed 12/07/2022 3006295994 PRATIMA ()
26 tamkuhiraj UP-72-012-032-002/295
(BHELAYA) 		3172012000NRG23050720220403019 06/07/2022 PRATIMA 3172012WL018016 PRATIMA 00354 PUNB0538300 1065 1065 Processed 12/07/2022 3006295993 PRATIMA ()
27 tamkuhiraj UP-72-012-032-002/297
(BHELAYA) 		3172012000NRG23050720220403020 06/07/2022 INDRAWATI 3172012WL018016 INDRAWATI 00354 PUNB0538300 1065 1065 Processed 12/07/2022 3006295992 INDRAWATI ()
28 tamkuhiraj UP-72-012-032-002/297
(BHELAYA) 		3172012000NRG23050720220403021 06/07/2022 INDRAWATI 3172012WL018016 INDRAWATI 00354 PUNB0538300 1278 1278 Processed 12/07/2022 3006295991 INDRAWATI ()
SubTotal 4686 4686
29 tamkuhiraj UP-72-012-032-002/254
(BHELAYA) 		3172012000NRG23050720220403006 06/07/2022 DHIRAJ 3172012WL018016 DHIRAJ 00415 SBIN0010885 1278 1278 Processed 12/07/2022 3006295995 MR DHIRAJ MISHRA ()
30 tamkuhiraj UP-72-012-032-002/254
(BHELAYA) 		3172012000NRG23050720220403007 06/07/2022 DHIRAJ 3172012WL018016 DHIRAJ 00415 SBIN0010885 1065 1065 Processed 12/07/2022 3006295996 MR DHIRAJ MISHRA ()
31 tamkuhiraj UP-72-012-032-002/256
(BHELAYA) 		3172012000NRG23050720220403008 06/07/2022 OMPRAKASH 3172012WL018016 OMPRAKASH 00415 SBIN0010885 1065 1065 Processed 12/07/2022 3006295997 MR OMPRAKASH TIWARI ()
32 tamkuhiraj UP-72-012-032-002/256
(BHELAYA) 		3172012000NRG23050720220403009 06/07/2022 OMPRAKASH 3172012WL018016 OMPRAKASH 00415 SBIN0010885 1278 1278 Processed 12/07/2022 3006295998 MR OMPRAKASH TIWARI ()
SubTotal 4686 4686
Total 37488 37488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_060722FTO_663971 Bank of Baroda BARB0KASHYA KASHYA, UP 2343
2 tamkuhiraj UP3172012_060722FTO_663971 Baroda U.P. Bank BARB0BUPGBX SAMAUR 4686
3 tamkuhiraj UP3172012_060722FTO_663971 Central Bank Of India CBIN0282326 FAZILNAGAR 2343
4 tamkuhiraj UP3172012_060722FTO_663971 hdfc HDFC0002263 AKBARPUR - SALLAHPUR 2343
5 tamkuhiraj UP3172012_060722FTO_663971 Punjab National Bank PUNB0188000 PATHERWA 16401
6 tamkuhiraj UP3172012_060722FTO_663971 Punjab National Bank PUNB0538300 SALEMGARH 4686
7 tamkuhiraj UP3172012_060722FTO_663971 State Bank of India SBIN0010885 FAZIL NAGAR 4686

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