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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:30:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_230522FTO_248890
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-72-012-090-001/122
(MANGURIPATTI) 		3172012000NRG23230520220125739 23/05/2022 ASGAR KHAN 3172012WL006300 ASGAR KHAN 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1821693623 ASGARKHAN ()
2 tamkuhiraj UP-72-012-090-001/131
(MANGURIPATTI) 		3172012000NRG23230520220125744 23/05/2022 MERAJ 3172012WL006300 MERAJ 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1821693611 MERAJ ()
3 tamkuhiraj UP-72-012-090-001/62
(MANGURIPATTI) 		3172012000NRG23230520220125745 23/05/2022 ARSHAD 3172012WL006300 ARSHAD 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1821693622 ARSHAD ()
4 tamkuhiraj UP-72-012-090-001/64
(MANGURIPATTI) 		3172012000NRG23230520220125746 23/05/2022 IRFAN 3172012WL006300 IRFAN 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1821693612 IRFAN ()
5 tamkuhiraj UP-72-012-090-001/66
(MANGURIPATTI) 		3172012000NRG23230520220125747 23/05/2022 RABIALAM 3172012WL006300 RABIALAM 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1821693609 RABIALAM ()
6 tamkuhiraj UP-72-012-148-001/102
(MANGURIPATTI) 		3172012000NRG23230520220125750 23/05/2022 SAKILA 3172012WL006300 SAKILA 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1821693610 SAKILA ()
7 tamkuhiraj UP-72-012-148-001/87
(MANGURIPATTI) 		3172012000NRG23230520220125755 23/05/2022 SARFARAJ 3172012WL006300 SARFARAJ 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1821693621 SARFARAJ ()
SubTotal 19383 19383
8 tamkuhiraj UP-72-012-090-001/121
(MANGURIPATTI) 		3172012000NRG23230520220125738 23/05/2022 ABRAR 3172012WL006300 ABRAR 00089 CBIN0282914 2982 2982 Processed 01/06/2022 1821693616 ABRAR ()
9 tamkuhiraj UP-72-012-090-001/69
(MANGURIPATTI) 		3172012000NRG23230520220125748 23/05/2022 SARFRAJ 3172012WL006300 SARFRAJ 00089 CBIN0282914 2982 2982 Processed 01/06/2022 1821693619 SARFRAJ ()
10 tamkuhiraj UP-72-012-090-001/75
(MANGURIPATTI) 		3172012000NRG23230520220125749 23/05/2022 SHAMSHER 3172012WL006300 SHAMSHER 00089 CBIN0282914 2982 2982 Processed 01/06/2022 1821693614 SHAMSHER ()
11 tamkuhiraj UP-72-012-148-001/120
(MANGURIPATTI) 		3172012000NRG23230520220125752 23/05/2022 TAUFIK 3172012WL006300 TAUFIK 00089 CBIN0282914 2982 2982 Processed 01/06/2022 1821693615 TAUFIK ()
12 tamkuhiraj UP-72-012-148-001/128
(MANGURIPATTI) 		3172012000NRG23230520220125753 23/05/2022 NITESH 3172012WL006300 NITESH 00089 CBIN0282914 2982 2982 Processed 01/06/2022 1821693613 NITESH ()
13 tamkuhiraj UP-72-012-148-001/133
(MANGURIPATTI) 		3172012000NRG23230520220125754 23/05/2022 KAUSAR JHANA 3172012WL006300 KAUSAR JHANA 00089 CBIN0282914 2982 2982 Processed 01/06/2022 1821693620 KAUSARJHANA ()
SubTotal 17892 17892
14 tamkuhiraj UP-72-012-148-001/103
(MANGURIPATTI) 		3172012000NRG23230520220125751 23/05/2022 AKHLAK KHAN 3172012WL006300 AKHLAK KHAN 00415 SBIN0011201 2982 2982 Processed 01/06/2022 1821693624 MR EKHLAQUE KHAN ()
SubTotal 2982 2982
15 tamkuhiraj UP-72-012-090-001/123
(MANGURIPATTI) 		3172012000NRG23230520220125740 23/05/2022 KAMALUDDIN 3172012WL006300 KAMALUDDIN 00691 IPOS0000001 2982 2982 Processed 02/06/2022 1821693617 KAMALUDDIN ()
16 tamkuhiraj UP-72-012-090-001/124
(MANGURIPATTI) 		3172012000NRG23230520220125741 23/05/2022 ISRAFIL 3172012WL006300 ISRAFIL 00691 IPOS0000001 2982 2982 Processed 02/06/2022 1821693618 ISRAFIL ()
SubTotal 5964 5964
Total 46221 46221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_230522FTO_248890 Baroda U.P. Bank BARB0BUPGBX SAMAUR 19383
2 tamkuhiraj UP3172012_230522FTO_248890 Central Bank Of India CBIN0282914 PIPRA KANAK 17892
3 tamkuhiraj UP3172012_230522FTO_248890 State Bank of India SBIN0011201 TAMKUHI RAJ 2982
4 tamkuhiraj UP3172012_230522FTO_248890 India Post Payments Bank IPOS0000001 PADRAUNA 5964

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