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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:12:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_210522FTO_229429
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-72-012-046-001/714
(DHURIA KOTH) 		3172012000NRG23200520220104639 21/05/2022 OMPRAKASH 3172012WL005340 OMPRAKASH 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627891248 OMPRAKASH ()
2 tamkuhiraj UP-72-012-046-001/718
(DHURIA KOTH) 		3172012000NRG23200520220104644 21/05/2022 DUKHI PRASAD 3172012WL005340 DUKHI PRASAD 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627891268 DUKHIPRASAD ()
3 tamkuhiraj UP-72-012-046-001/718
(DHURIA KOTH) 		3172012000NRG23200520220104643 21/05/2022 USHA DEVI 3172012WL005340 USHA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627891253 USHADEVI ()
4 tamkuhiraj UP-72-012-046-001/719
(DHURIA KOTH) 		3172012000NRG23200520220104645 21/05/2022 MANOJ 3172012WL005340 MANOJ 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627891267 MANOJ ()
5 tamkuhiraj UP-72-012-046-001/719
(DHURIA KOTH) 		3172012000NRG23200520220104646 21/05/2022 URMILA 3172012WL005340 URMILA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627891275 URMILA ()
6 tamkuhiraj UP-72-012-046-001/721
(DHURIA KOTH) 		3172012000NRG23200520220104647 21/05/2022 NASIMA 3172012WL005340 NASIMA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627891252 NASIMA ()
7 tamkuhiraj UP-72-012-046-001/726
(DHURIA KOTH) 		3172012000NRG23200520220104650 21/05/2022 KADAMI 3172012WL005340 KADAMI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627891254 KADAMI ()
8 tamkuhiraj UP-72-012-046-001/726
(DHURIA KOTH) 		3172012000NRG23200520220104651 21/05/2022 PREMNATH 3172012WL005340 PREMNATH 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627891255 PREMNATH ()
9 tamkuhiraj UP-72-012-046-001/753
(DHURIA KOTH) 		3172012000NRG23200520220104654 21/05/2022 RAMASHANKAR 3172012WL005340 RAMASHANKAR 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627891247 RAMASHANKAR ()
10 tamkuhiraj UP-72-012-046-001/800
(DHURIA KOTH) 		3172012000NRG23200520220104658 21/05/2022 SARITA 3172012WL005340 SARITA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627891250 SARITA ()
11 tamkuhiraj UP-72-012-046-001/800
(DHURIA KOTH) 		3172012000NRG23200520220104659 21/05/2022 SHAMBHU 3172012WL005340 SHAMBHU 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627891251 SHAMBHU ()
12 tamkuhiraj UP-72-012-046-001/801
(DHURIA KOTH) 		3172012000NRG23200520220104660 21/05/2022 LALTI 3172012WL005340 LALTI 00059 BARB0BUPGBX 639 639 Processed 27/05/2022 1627891249 LALTI ()
SubTotal 17040 17040
13 tamkuhiraj UP-72-012-046-001/33
(DHURIA KOTH) 		3172012000NRG23200520220104631 21/05/2022 LALDEO 3172012WL005340 LALDEO 00089 CBIN0283048 1491 1491 Processed 27/05/2022 1627891274 LALDEO ()
14 tamkuhiraj UP-72-012-046-001/710
(DHURIA KOTH) 		3172012000NRG23200520220104635 21/05/2022 KALAWATI 3172012WL005340 KALAWATI 00089 CBIN0283048 1491 1491 Processed 27/05/2022 1627891257 KALAWATI ()
15 tamkuhiraj UP-72-012-046-001/714
(DHURIA KOTH) 		3172012000NRG23200520220104640 21/05/2022 SUNAINA 3172012WL005340 SUNAINA 00089 CBIN0283048 1491 1491 Processed 27/05/2022 1627891256 SUNAINA ()
16 tamkuhiraj UP-72-012-046-001/715
(DHURIA KOTH) 		3172012000NRG23200520220104642 21/05/2022 NITU 3172012WL005340 NITU 00089 CBIN0283048 1491 1491 Processed 27/05/2022 1627891258 NITU ()
17 tamkuhiraj UP-72-012-046-001/715
(DHURIA KOTH) 		3172012000NRG23200520220104641 21/05/2022 VIJAY 3172012WL005340 VIJAY 00089 CBIN0283048 1491 1491 Processed 27/05/2022 1627891273 VIJAY ()
SubTotal 7455 7455
18 tamkuhiraj UP-72-012-046-001/775
(DHURIA KOTH) 		3172012000NRG23200520220104655 21/05/2022 MAHESH 3172012WL005340 MAHESH 00354 PUNB0475700 1491 1491 Processed 28/05/2022 1627891261 MAHESH ()
19 tamkuhiraj UP-72-012-046-001/778
(DHURIA KOTH) 		3172012000NRG23200520220104656 21/05/2022 MANKI 3172012WL005340 MANKI 00354 PUNB0475700 1491 1491 Processed 28/05/2022 1627891262 MANKI ()
SubTotal 2982 2982
20 tamkuhiraj UP-72-012-046-001/376
(DHURIA KOTH) 		3172012000NRG23200520220104634 21/05/2022 FULPATI 3172012WL005340 FULPATI 00415 SBIN0011201 1491 1491 Processed 27/05/2022 1627891264 MRS PHULMATI DEVI ()
21 tamkuhiraj UP-72-012-046-001/376
(DHURIA KOTH) 		3172012000NRG23200520220104633 21/05/2022 PARAS 3172012WL005340 PARAS 00415 SBIN0011201 1491 1491 Processed 27/05/2022 1627891269 MR PARASH ()
22 tamkuhiraj UP-72-012-046-001/713
(DHURIA KOTH) 		3172012000NRG23200520220104637 21/05/2022 ANAND 3172012WL005340 ANAND 00415 SBIN0011201 1491 1491 Processed 27/05/2022 1627891271 MR ANAND KUMAR ()
23 tamkuhiraj UP-72-012-046-001/713
(DHURIA KOTH) 		3172012000NRG23200520220104638 21/05/2022 SWETA 3172012WL005340 SWETA 00415 SBIN0011201 1491 1491 Processed 27/05/2022 1627891270 MR ANAND KUMAR ()
24 tamkuhiraj UP-72-012-046-001/724
(DHURIA KOTH) 		3172012000NRG23200520220104649 21/05/2022 UMRAWATI 3172012WL005340 UMRAWATI 00415 SBIN0011201 1491 1491 Processed 27/05/2022 1627891263 MRS AMLAWATI DEVI ()
SubTotal 7455 7455
25 tamkuhiraj UP-72-012-046-001/712
(DHURIA KOTH) 		3172012000NRG23200520220104636 21/05/2022 AWANISH 3172012WL005340 AWANISH 00468 UBIN0576476 1491 1491 Processed 27/05/2022 1627891266 AWANISH ()
26 tamkuhiraj UP-72-012-046-001/782
(DHURIA KOTH) 		3172012000NRG23200520220104657 21/05/2022 SURAJ 3172012WL005340 SURAJ 00468 UBIN0576476 1491 1491 Processed 27/05/2022 1627891265 SURAJ ()
SubTotal 2982 2982
27 tamkuhiraj UP-72-012-046-001/722
(DHURIA KOTH) 		3172012000NRG23200520220104648 21/05/2022 SURESH 3172012WL005340 SURESH 00691 IPOS0000001 1491 1491 Processed 27/05/2022 1627891272 SURESH ()
28 tamkuhiraj UP-72-012-046-001/728
(DHURIA KOTH) 		3172012000NRG23200520220104653 21/05/2022 BANHUI 3172012WL005340 BANHUI 00691 IPOS0000001 1491 1491 Processed 27/05/2022 1627891260 BANHUI ()
29 tamkuhiraj UP-72-012-046-001/728
(DHURIA KOTH) 		3172012000NRG23200520220104652 21/05/2022 SUDARSHAN 3172012WL005340 SUDARSHAN 00691 IPOS0000001 1491 1491 Processed 27/05/2022 1627891259 SUDARSHAN ()
SubTotal 4473 4473
Total 42387 42387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_210522FTO_229429 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 17040
2 tamkuhiraj UP3172012_210522FTO_229429 Central Bank Of India CBIN0283048 TAMKUHI 7455
3 tamkuhiraj UP3172012_210522FTO_229429 Punjab National Bank PUNB0475700 BANHARA ROAD 2982
4 tamkuhiraj UP3172012_210522FTO_229429 State Bank of India SBIN0011201 TAMKUHI RAJ 7455
5 tamkuhiraj UP3172012_210522FTO_229429 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 2982
6 tamkuhiraj UP3172012_210522FTO_229429 India Post Payments Bank IPOS0000001 PADRAUNA 4473

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