Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:14:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_010422FTO_449
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-72-012-013-002/57
(BABHANAULI KHAS) 		3172012000NRG22310320220853475 01/04/2022 ANTIMA 3172012WL056876 ANTIMA 00059 BARB0BUPGBX 2040 2040 Processed 05/05/2022 0887015467 ANTIMA ()
2 tamkuhiraj UP-72-012-024-001/50
(BASADILA PANDEY) 		3172012000NRG22310320220853695 01/04/2022 GANESH 3172012WL056915 GANESH 00059 BARB0BUPGBX 1224 1224 Rejected 06/05/2022 0887015474 No Such Account
3 tamkuhiraj UP-72-012-046-001/172-A
(DHURIA KOTH) 		3172012000NRG22010420220857232 01/04/2022 SUKHSAN 3172012WL057307 SUKHSAN 00059 BARB0BUPGBX 1428 1428 Rejected 06/05/2022 0887015473 No Such Account
4 tamkuhiraj UP-72-012-046-001/40
(DHURIA KOTH) 		3172012000NRG22010420220857234 01/04/2022 KASHI 3172012WL057307 KASHI 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0887015477 KASHI ()
5 tamkuhiraj UP-72-012-046-001/685
(DHURIA KOTH) 		3172012000NRG22010420220857235 01/04/2022 DURGAWATI DEVI 3172012WL057307 DURGAWATI DEVI 00059 BARB0BUPGBX 1428 1428 Rejected 06/05/2022 0887015475 No Such Account
6 tamkuhiraj UP-72-012-046-001/753
(DHURIA KOTH) 		3172012000NRG22010420220857240 01/04/2022 FULMATI DEVi 3172012WL057307 FULMATI DEVi 00059 BARB0BUPGBX 1428 1428 Rejected 06/05/2022 0887015471 No Such Account
7 tamkuhiraj UP-72-012-046-001/753
(DHURIA KOTH) 		3172012000NRG22010420220857241 01/04/2022 RAMASHANKAR 3172012WL057307 RAMASHANKAR 00059 BARB0BUPGBX 1428 1428 Rejected 06/05/2022 0887015472 No Such Account
8 tamkuhiraj UP-72-012-046-001/770
(DHURIA KOTH) 		3172012000NRG22010420220857245 01/04/2022 JALAWATI DEVI 3172012WL057307 JALAWATI DEVI 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0887015469 JALAWATIDEVI ()
9 tamkuhiraj UP-72-012-046-001/770
(DHURIA KOTH) 		3172012000NRG22010420220857246 01/04/2022 RAJENDRA 3172012WL057307 RAJENDRA 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0887015468 RAJENDRA ()
10 tamkuhiraj UP-72-012-095-001/252
(NARAHAVA) 		3172012000NRG22310320220854490 01/04/2022 DASHRATH 3172012WL056996 DASHRATH 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0887015470 DASHRATH ()
11 tamkuhiraj UP-72-012-117-002/4
(SAPAHI) 		3172012000NRG22310320220853702 01/04/2022 JAGDISH 3172012WL056916 JAGDISH 00059 BARB0BUPGBX 2040 2040 Rejected 06/05/2022 0887015476 No Such Account
SubTotal 16728 16728
12 tamkuhiraj UP-72-012-128-001/225
(SONADIA BUJURG) 		3172012000NRG22310320220855606 01/04/2022 MONIKA 3172012WL057108 MONIKA 00089 CBIN0280201 1428 1428 Processed 05/05/2022 0887015478 MONIKA ()
SubTotal 1428 1428
13 tamkuhiraj UP-72-012-095-001/51
(NARAHAVA) 		3172012000NRG22310320220854496 01/04/2022 MUNNA 3172012WL056996 MUNNA 00089 CBIN0282914 1428 1428 Processed 05/05/2022 0887015463 MUNNA ()
14 tamkuhiraj UP-72-012-095-001/54
(NARAHAVA) 		3172012000NRG22310320220854497 01/04/2022 BRAHMA SINGH KUSHWAHA 3172012WL056996 BRAHMA SINGH KUSHWAHA 00089 CBIN0282914 1428 1428 Processed 05/05/2022 0887015466 BRAHMASINGHKUSHWAHA ()
15 tamkuhiraj UP-72-012-148-001/167
(MANGURIPATTI) 		3172012000NRG22310320220856350 01/04/2022 PRAMOD BAITHA 3172012WL057189 PRAMOD BAITHA 00089 CBIN0282914 1428 1428 Processed 05/05/2022 0887015461 PRAMODBAITHA ()
16 tamkuhiraj UP-72-012-148-001/176
(MANGURIPATTI) 		3172012000NRG22310320220856353 01/04/2022 SONU BAITHA 3172012WL057189 SONU BAITHA 00089 CBIN0282914 1428 1428 Processed 05/05/2022 0887015462 SONUBAITHA ()
17 tamkuhiraj UP-72-012-148-001/179
(MANGURIPATTI) 		3172012000NRG22310320220856354 01/04/2022 SHAHJANI 3172012WL057189 SHAHJANI 00089 CBIN0282914 1428 1428 Processed 05/05/2022 0887015465 SHAHJANI ()
18 tamkuhiraj UP-72-012-148-001/33
(MANGURIPATTI) 		3172012000NRG22310320220856367 01/04/2022 SHREE KISHUN 3172012WL057189 SHREE KISHUN 00089 CBIN0282914 1428 1428 Processed 05/05/2022 0887015464 SHREEKISHUN ()
SubTotal 8568 8568
19 tamkuhiraj UP-72-012-024-001/12
(BASADILA PANDEY) 		3172012000NRG22310320220853664 01/04/2022 SARDUL 3172012WL056911 SARDUL 00089 CBIN0283042 816 816 Processed 05/05/2022 0887015479 SARDUL ()
20 tamkuhiraj UP-72-012-024-001/126
(BASADILA PANDEY) 		3172012000NRG22310320220853686 01/04/2022 RAVINDRA 3172012WL056915 RAVINDRA 00089 CBIN0283042 1224 1224 Processed 05/05/2022 0887015480 RAVINDRA ()
SubTotal 2040 2040
21 tamkuhiraj UP-72-012-046-001/255
(DHURIA KOTH) 		3172012000NRG22310320220853445 01/04/2022 ASHIN 3172012WL056869 ASHIN 00089 CBIN0283048 1428 1428 Processed 05/05/2022 0887015460 ASHIN ()
22 tamkuhiraj UP-72-012-046-001/715
(DHURIA KOTH) 		3172012000NRG22310320220853440 01/04/2022 NITU 3172012WL056868 NITU 00089 CBIN0283048 816 816 Processed 05/05/2022 0887015455 NITU ()
23 tamkuhiraj UP-72-012-046-001/715
(DHURIA KOTH) 		3172012000NRG22310320220853439 01/04/2022 VIJAY 3172012WL056868 VIJAY 00089 CBIN0283048 1428 1428 Processed 05/05/2022 0887015456 VIJAY ()
24 tamkuhiraj UP-72-012-046-001/760
(DHURIA KOTH) 		3172012000NRG22010420220857242 01/04/2022 RAMCHANDRA 3172012WL057307 RAMCHANDRA 00089 CBIN0283048 1428 1428 Processed 05/05/2022 0887015459 RAMCHANDRA ()
25 tamkuhiraj UP-72-012-046-001/761
(DHURIA KOTH) 		3172012000NRG22010420220857243 01/04/2022 KRISHN GOPAL 3172012WL057307 KRISHN GOPAL 00089 CBIN0283048 1428 1428 Processed 05/05/2022 0887015481 KRISHNGOPAL ()
26 tamkuhiraj UP-72-012-098-002/352
(PADARI VISHUNDAYAL) 		3172012000NRG22310320220855987 01/04/2022 AWADESH 3172012WL057151 AWADESH 00089 CBIN0283048 1428 1428 Processed 05/05/2022 0887015458 AWADESH ()
27 tamkuhiraj UP-72-012-098-002/352
(PADARI VISHUNDAYAL) 		3172012000NRG22310320220855988 01/04/2022 SANDHAY 3172012WL057151 SANDHAY 00089 CBIN0283048 1428 1428 Processed 05/05/2022 0887015457 SANDHAY ()
SubTotal 9384 9384
28 tamkuhiraj UP-72-012-007-001/318
(AMARAWA BUJURG) 		3172012000NRG22310320220853411 01/04/2022 LASKHMI 3172012WL056862 LASKHMI 00354 PUNB0188000 1428 1428 Processed 05/05/2022 0887015483 LASKHMI ()
29 tamkuhiraj UP-72-012-007-001/320
(AMARAWA BUJURG) 		3172012000NRG22310320220853412 01/04/2022 JYOTI 3172012WL056862 JYOTI 00354 PUNB0188000 1428 1428 Processed 05/05/2022 0887015484 JYOTI ()
30 tamkuhiraj UP-72-012-013-002/116
(BABHANAULI KHAS) 		3172012000NRG22310320220853465 01/04/2022 RAMJEET 3172012WL056876 RAMJEET 00354 PUNB0188000 2040 2040 Processed 05/05/2022 0887015482 RAMJEET ()
31 tamkuhiraj UP-72-012-016-002/10
(BALUA SAMSER SHAHI) 		3172012000NRG22310320220854342 01/04/2022 RAMDEV 3172012WL056976 RAMDEV 00354 PUNB0188000 1428 1428 Processed 05/05/2022 0887015451 RAMDEV ()
SubTotal 6324 6324
32 tamkuhiraj UP-72-012-128-001/37
(SONADIA BUJURG) 		3172012000NRG22310320220855609 01/04/2022 BHIKHARI 3172012WL057108 BHIKHARI 00354 PUNB0474700 1428 1428 Processed 05/05/2022 0887015450 BHIKHARI ()
SubTotal 1428 1428
33 tamkuhiraj UP-72-012-128-001/225
(SONADIA BUJURG) 		3172012000NRG22310320220855605 01/04/2022 RAHUL 3172012WL057108 RAHUL 00354 PUNB0475700 1428 1428 Processed 05/05/2022 0887015449 RAHUL ()
SubTotal 1428 1428
34 tamkuhiraj UP-72-012-098-002/7
(PADARI VISHUNDAYAL) 		3172012000NRG22310320220856003 01/04/2022 RAGHUNATH 3172012WL057152 RAGHUNATH 00357 SBIN0RRPUGB 1428 1428 Rejected 06/05/2022 0887015446 Participant not mapped to the product
SubTotal 1428 1428
35 tamkuhiraj UP-72-012-013-002/121
(BABHANAULI KHAS) 		3172012000NRG22310320220853466 01/04/2022 PRINCE 3172012WL056876 PRINCE 00415 SBIN0011201 2040 2040 Processed 05/05/2022 0887015447 MR PRINCE YADAV ()
36 tamkuhiraj UP-72-012-046-001/711
(DHURIA KOTH) 		3172012000NRG22310320220853435 01/04/2022 KHUSBHU 3172012WL056868 KHUSBHU 00415 SBIN0011201 1428 1428 Processed 05/05/2022 0887015486 MR SUJIT KUMAR ()
37 tamkuhiraj UP-72-012-046-001/711
(DHURIA KOTH) 		3172012000NRG22310320220853434 01/04/2022 SUJIT 3172012WL056868 SUJIT 00415 SBIN0011201 1428 1428 Processed 05/05/2022 0887015485 MR SUJIT KUMAR ()
38 tamkuhiraj UP-72-012-046-001/767
(DHURIA KOTH) 		3172012000NRG22010420220857244 01/04/2022 PAMMI BAITHA 3172012WL057307 PAMMI BAITHA 00415 SBIN0011201 1428 1428 Processed 05/05/2022 0887015448 MR MD INZMAM ANSARI ()
SubTotal 6324 6324
39 tamkuhiraj UP-72-012-046-001/738
(DHURIA KOTH) 		3172012000NRG22010420220857236 01/04/2022 RAJU 3172012WL057307 RAJU 00468 UBIN0576476 1428 1428 Processed 05/05/2022 0887015445 RAJU ()
40 tamkuhiraj UP-72-012-046-001/738
(DHURIA KOTH) 		3172012000NRG22010420220857237 01/04/2022 SANGITA 3172012WL057307 SANGITA 00468 UBIN0576476 1428 1428 Processed 05/05/2022 0887015444 SANGITA ()
41 tamkuhiraj UP-72-012-046-001/739
(DHURIA KOTH) 		3172012000NRG22010420220857239 01/04/2022 BASANTI 3172012WL057307 BASANTI 00468 UBIN0576476 1428 1428 Processed 05/05/2022 0887015488 BASANTI ()
42 tamkuhiraj UP-72-012-046-001/739
(DHURIA KOTH) 		3172012000NRG22010420220857238 01/04/2022 MUNNA 3172012WL057307 MUNNA 00468 UBIN0576476 1428 1428 Processed 05/05/2022 0887015487 MUNNA ()
43 tamkuhiraj UP-72-012-148-001/169
(MANGURIPATTI) 		3172012000NRG22310320220856352 01/04/2022 MUKESH 3172012WL057189 MUKESH 00468 UBIN0576476 1428 1428 Processed 05/05/2022 0887015443 MUKESH ()
SubTotal 7140 7140
44 tamkuhiraj UP-72-012-007-001/324
(AMARAWA BUJURG) 		3172012000NRG22310320220853413 01/04/2022 GYANTI DEVI 3172012WL056862 GYANTI DEVI 00691 IPOS0000001 1428 1428 Processed 06/05/2022 0887015453 GYANTIDEVI ()
45 tamkuhiraj UP-72-012-007-001/326
(AMARAWA BUJURG) 		3172012000NRG22310320220853414 01/04/2022 SUNITA DEVI 3172012WL056862 SUNITA DEVI 00691 IPOS0000001 1428 1428 Processed 06/05/2022 0887015454 SUNITADEVI ()
46 tamkuhiraj UP-72-012-148-001/168
(MANGURIPATTI) 		3172012000NRG22310320220856351 01/04/2022 ASHOK 3172012WL057189 ASHOK 00691 IPOS0000001 1428 1428 Processed 06/05/2022 0887015452 ASHOK ()
SubTotal 4284 4284
Total 66504 66504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_010422FTO_449 Baroda U.P. Bank BARB0BUPGBX BANVIRA(P) 1428
2 tamkuhiraj UP3172012_010422FTO_449 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 2040
3 tamkuhiraj UP3172012_010422FTO_449 Baroda U.P. Bank BARB0BUPGBX PATHERAWA 2040
4 tamkuhiraj UP3172012_010422FTO_449 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 9996
5 tamkuhiraj UP3172012_010422FTO_449 Baroda U.P. Bank BARB0BUPGBX TURPATTI 1224
6 tamkuhiraj UP3172012_010422FTO_449 Central Bank Of India CBIN0280201 PADRAUNA 1428
7 tamkuhiraj UP3172012_010422FTO_449 Central Bank Of India CBIN0282914 PIPRA KANAK 8568
8 tamkuhiraj UP3172012_010422FTO_449 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 1224
9 tamkuhiraj UP3172012_010422FTO_449 Central Bank Of India CBIN0283042 Mahuawanbujurg 816
10 tamkuhiraj UP3172012_010422FTO_449 Central Bank Of India CBIN0283048 TAMKUHI 9384
11 tamkuhiraj UP3172012_010422FTO_449 Punjab National Bank PUNB0188000 PATHERWA 6324
12 tamkuhiraj UP3172012_010422FTO_449 Punjab National Bank PUNB0474700 Fazilnagar 1428
13 tamkuhiraj UP3172012_010422FTO_449 Punjab National Bank PUNB0475700 BANHARA ROAD 1428
14 tamkuhiraj UP3172012_010422FTO_449 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Tamkuhi 1428
15 tamkuhiraj UP3172012_010422FTO_449 State Bank of India SBIN0011201 TAMKUHI RAJ 6324
16 tamkuhiraj UP3172012_010422FTO_449 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 7140
17 tamkuhiraj UP3172012_010422FTO_449 India Post Payments Bank IPOS0000001 PADRAUNA 4284

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