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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:27:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_130722FTO_748193
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-72-012-069-001/121-A
(KHUDRA AHIRAULI) 		3172012000NRG23130720220449613 13/07/2022 ADAITAY 3172012WL020031 ADAITAY 00059 BARB0BUPGBX 852 852 Processed 11/08/2022 3868551013 ADAITAY ()
2 tamkuhiraj UP-72-012-069-001/121-A
(KHUDRA AHIRAULI) 		3172012000NRG23130720220449614 13/07/2022 UPENDRA 3172012WL020031 UPENDRA 00059 BARB0BUPGBX 852 852 Processed 11/08/2022 3868551014 UPENDRA ()
3 tamkuhiraj UP-72-012-069-001/121-A
(KHUDRA AHIRAULI) 		3172012000NRG23130720220449615 13/07/2022 UPENDRA 3172012WL020031 UPENDRA 00059 BARB0BUPGBX 852 852 Processed 11/08/2022 3868551012 UPENDRA ()
4 tamkuhiraj UP-72-012-069-001/170
(KHUDRA AHIRAULI) 		3172012000NRG23130720220449624 13/07/2022 KALAWATI 3172012WL020031 KALAWATI 00059 BARB0BUPGBX 852 852 Processed 11/08/2022 3868551019 KALAWATI ()
5 tamkuhiraj UP-72-012-069-001/170
(KHUDRA AHIRAULI) 		3172012000NRG23130720220449625 13/07/2022 KALAWATI 3172012WL020031 KALAWATI 00059 BARB0BUPGBX 852 852 Processed 11/08/2022 3868551018 KALAWATI ()
6 tamkuhiraj UP-72-012-069-001/32
(KHUDRA AHIRAULI) 		3172012000NRG23130720220449628 13/07/2022 ISRAWATI 3172012WL020031 ISRAWATI 00059 BARB0BUPGBX 852 852 Processed 11/08/2022 3868551015 ISRAWATI ()
7 tamkuhiraj UP-72-012-069-001/520
(KHUDRA AHIRAULI) 		3172012000NRG23130720220449632 13/07/2022 SANTOSH 3172012WL020031 SANTOSH 00059 BARB0BUPGBX 852 852 Rejected 11/08/2022 3868551007 No Such Account
8 tamkuhiraj UP-72-012-069-001/57
(KHUDRA AHIRAULI) 		3172012000NRG23130720220449635 13/07/2022 GAYITRI 3172012WL020031 GAYITRI 00059 BARB0BUPGBX 852 852 Processed 11/08/2022 3868551022 GAYITRI ()
9 tamkuhiraj UP-72-012-069-001/593
(KHUDRA AHIRAULI) 		3172012000NRG23130720220449637 13/07/2022 KANAK 3172012WL020031 KANAK 00059 BARB0BUPGBX 852 852 Processed 11/08/2022 3868551024 KANAK ()
10 tamkuhiraj UP-72-012-069-001/593
(KHUDRA AHIRAULI) 		3172012000NRG23130720220449638 13/07/2022 KANAK 3172012WL020031 KANAK 00059 BARB0BUPGBX 852 852 Processed 11/08/2022 3868551025 KANAK ()
11 tamkuhiraj UP-72-012-069-001/594
(KHUDRA AHIRAULI) 		3172012000NRG23130720220449639 13/07/2022 MAHATAM 3172012WL020031 MAHATAM 00059 BARB0BUPGBX 852 852 Processed 11/08/2022 3868551026 MAHATAM ()
12 tamkuhiraj UP-72-012-069-001/594
(KHUDRA AHIRAULI) 		3172012000NRG23130720220449640 13/07/2022 MAHATAM 3172012WL020031 MAHATAM 00059 BARB0BUPGBX 852 852 Processed 11/08/2022 3868551027 MAHATAM ()
13 tamkuhiraj UP-72-012-069-001/62
(KHUDRA AHIRAULI) 		3172012000NRG23130720220449645 13/07/2022 HEERA 3172012WL020031 HEERA 00059 BARB0BUPGBX 852 852 Processed 11/08/2022 3868551010 HEERA ()
14 tamkuhiraj UP-72-012-069-001/65
(KHUDRA AHIRAULI) 		3172012000NRG23130720220449646 13/07/2022 SAMSUDDIN 3172012WL020031 SAMSUDDIN 00059 BARB0BUPGBX 852 852 Processed 11/08/2022 3868551009 SAMSUDDIN ()
15 tamkuhiraj UP-72-012-069-001/68
(KHUDRA AHIRAULI) 		3172012000NRG23130720220449647 13/07/2022 MINA 3172012WL020031 MINA 00059 BARB0BUPGBX 852 852 Processed 11/08/2022 3868551011 MINA ()
16 tamkuhiraj UP-72-012-069-001/72
(KHUDRA AHIRAULI) 		3172012000NRG23130720220449650 13/07/2022 SURENDRA 3172012WL020031 SURENDRA 00059 BARB0BUPGBX 852 852 Processed 11/08/2022 3868551021 SURENDRA ()
17 tamkuhiraj UP-72-012-069-001/72
(KHUDRA AHIRAULI) 		3172012000NRG23130720220449651 13/07/2022 SURENDRA 3172012WL020031 SURENDRA 00059 BARB0BUPGBX 852 852 Processed 11/08/2022 3868551020 SURENDRA ()
18 tamkuhiraj UP-72-012-069-001/77
(KHUDRA AHIRAULI) 		3172012000NRG23130720220449652 13/07/2022 FATMA 3172012WL020031 FATMA 00059 BARB0BUPGBX 852 852 Processed 11/08/2022 3868551016 FATMA ()
19 tamkuhiraj UP-72-012-069-001/77
(KHUDRA AHIRAULI) 		3172012000NRG23130720220449653 13/07/2022 FATMA 3172012WL020031 FATMA 00059 BARB0BUPGBX 852 852 Processed 11/08/2022 3868551017 FATMA ()
20 tamkuhiraj UP-72-012-069-001/78
(KHUDRA AHIRAULI) 		3172012000NRG23130720220449654 13/07/2022 KAMRUL 3172012WL020031 KAMRUL 00059 BARB0BUPGBX 852 852 Processed 11/08/2022 3868551008 KAMRUL ()
21 tamkuhiraj UP-72-012-069-001/96
(KHUDRA AHIRAULI) 		3172012000NRG23130720220449655 13/07/2022 RUNA 3172012WL020031 RUNA 00059 BARB0BUPGBX 852 852 Processed 11/08/2022 3868551023 RUNA ()
SubTotal 17892 17892
22 tamkuhiraj UP-72-012-069-001/591
(KHUDRA AHIRAULI) 		3172012000NRG23130720220449636 13/07/2022 UPENDRA 3172012WL020031 UPENDRA 00354 PUNB0087100 852 852 Processed 11/08/2022 3868551031 UPENDRA ()
SubTotal 852 852
23 tamkuhiraj UP-72-012-069-001/127-A
(KHUDRA AHIRAULI) 		3172012000NRG23130720220449617 13/07/2022 ATVARIYA 3172012WL020031 ATVARIYA 00415 SBIN0011201 852 852 Processed 11/08/2022 3868551033 MR DANGAL PASWAN ()
24 tamkuhiraj UP-72-012-069-001/127-A
(KHUDRA AHIRAULI) 		3172012000NRG23130720220449618 13/07/2022 ATVARIYA 3172012WL020031 ATVARIYA 00415 SBIN0011201 852 852 Processed 11/08/2022 3868551032 MR DANGAL PASWAN ()
25 tamkuhiraj UP-72-012-069-001/517
(KHUDRA AHIRAULI) 		3172012000NRG23130720220449630 13/07/2022 RUBI 3172012WL020031 RUBI 00415 SBIN0011201 852 852 Processed 11/08/2022 3868551036 MS RUBI PAL ()
26 tamkuhiraj UP-72-012-069-001/599
(KHUDRA AHIRAULI) 		3172012000NRG23130720220449643 13/07/2022 SAHILA 3172012WL020031 SAHILA 00415 SBIN0011201 852 852 Processed 11/08/2022 3868551034 MRS SAHILA DEVI ()
27 tamkuhiraj UP-72-012-069-001/599
(KHUDRA AHIRAULI) 		3172012000NRG23130720220449644 13/07/2022 SAHILA 3172012WL020031 SAHILA 00415 SBIN0011201 852 852 Processed 11/08/2022 3868551035 MRS SAHILA DEVI ()
SubTotal 4260 4260
28 tamkuhiraj UP-72-012-069-001/516
(KHUDRA AHIRAULI) 		3172012000NRG23130720220449629 13/07/2022 AJAY 3172012WL020031 AJAY 00468 UBIN0576476 852 852 Processed 11/08/2022 3868551037 AJAY ()
SubTotal 852 852
29 tamkuhiraj UP-72-012-069-001/154-A
(KHUDRA AHIRAULI) 		3172012000NRG23130720220449621 13/07/2022 KRISHNAWATI 3172012WL020031 KRISHNAWATI 00691 IPOS0000001 852 852 Processed 11/08/2022 3868551028 KRISHNAWATI ()
30 tamkuhiraj UP-72-012-069-001/598
(KHUDRA AHIRAULI) 		3172012000NRG23130720220449641 13/07/2022 MANJU 3172012WL020031 MANJU 00691 IPOS0000001 852 852 Processed 11/08/2022 3868551029 MANJU ()
31 tamkuhiraj UP-72-012-069-001/598
(KHUDRA AHIRAULI) 		3172012000NRG23130720220449642 13/07/2022 MANJU 3172012WL020031 MANJU 00691 IPOS0000001 852 852 Processed 11/08/2022 3868551030 MANJU ()
SubTotal 2556 2556
Total 26412 26412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_130722FTO_748193 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 17040
2 tamkuhiraj UP3172012_130722FTO_748193 Baroda U.P. Bank BARB0BUPGBX SAMAUR 852
3 tamkuhiraj UP3172012_130722FTO_748193 Punjab National Bank PUNB0087100 TAMKUHI ROAD 852
4 tamkuhiraj UP3172012_130722FTO_748193 State Bank of India SBIN0011201 TAMKUHI RAJ 4260
5 tamkuhiraj UP3172012_130722FTO_748193 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 852
6 tamkuhiraj UP3172012_130722FTO_748193 India Post Payments Bank IPOS0000001 PADRAUNA 2556

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