Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:46:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_150323APB_FTO_2170168
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-72-012-001-001/12021
(AHALADPUR) 		3172012000NRG23150320230779966 15/03/2023 AMIN 3172012WL043855 AMIN 00089 CBIN0282326 639 639 Processed 31/03/2023 0365003662 Mr. AMIN . CENTRAL BANK OF INDIA(607115)
2 tamkuhiraj UP-72-012-001-001/12021
(AHALADPUR) 		3172012000NRG23150320230779965 15/03/2023 AMIN 3172012WL043855 AMIN 00089 CBIN0282326 1065 1065 Processed 31/03/2023 0365003663 Mr. AMIN . CENTRAL BANK OF INDIA(607115)
3 tamkuhiraj UP-72-012-001-001/12069
(AHALADPUR) 		3172012000NRG23150320230779970 15/03/2023 RAMBRIKSHA 3172012WL043855 RAMBRIKSHA 00089 CBIN0282326 1065 1065 Processed 31/03/2023 0365003652 Mr. RAMBRIKSH PRASAD GOND CENTRAL BANK OF INDIA(607115)
4 tamkuhiraj UP-72-012-001-001/12069
(AHALADPUR) 		3172012000NRG23150320230779971 15/03/2023 RAMBRIKSHA 3172012WL043855 RAMBRIKSHA 00089 CBIN0282326 639 639 Processed 31/03/2023 0365003651 Mr. RAMBRIKSH PRASAD GOND CENTRAL BANK OF INDIA(607115)
5 tamkuhiraj UP-72-012-001-001/231
(AHALADPUR) 		3172012000NRG23150320230779981 15/03/2023 SAJIM SHEKH 3172012WL043855 SAJIM SHEKH 00089 CBIN0282326 1065 1065 Processed 31/03/2023 0365003661 SAJIM UNION BANK OF INDIA(508500)
6 tamkuhiraj UP-72-012-001-001/275
(AHALADPUR) 		3172012000NRG23150320230779983 15/03/2023 RAFIK 3172012WL043855 RAFIK 00089 CBIN0282326 1065 1065 Processed 31/03/2023 0365003653 Mr. MD RAFIK CENTRAL BANK OF INDIA(607115)
7 tamkuhiraj UP-72-012-001-001/275
(AHALADPUR) 		3172012000NRG23150320230779982 15/03/2023 RAFIK 3172012WL043855 RAFIK 00089 CBIN0282326 426 426 Processed 31/03/2023 0365003654 Mr. MD RAFIK CENTRAL BANK OF INDIA(607115)
SubTotal 5964 5964
8 tamkuhiraj UP-72-012-001-001/119
(AHALADPUR) 		3172012000NRG23150320230779958 15/03/2023 SAILENDRA 3172012WL043855 SAILENDRA 00089 CBIN0282914 1065 1065 Processed 31/03/2023 0365003657 Mr. Shailendra Shailendra CENTRAL BANK OF INDIA(607115)
SubTotal 1065 1065
9 tamkuhiraj UP-72-012-001-001/12026
(AHALADPUR) 		3172012000NRG23150320230779967 15/03/2023 YOGESH 3172012WL043855 YOGESH 00354 PUNB0188000 1065 1065 Processed 31/03/2023 0365003650 YOGESH PRASAD GOND PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
10 tamkuhiraj UP-72-012-001-001/12004
(AHALADPUR) 		3172012000NRG23150320230779960 15/03/2023 SAKIR 3172012WL043855 SAKIR 00354 PUNB0474700 1065 1065 Processed 31/03/2023 0365003658 SHAKIR ANSARI S/O SOMARI MIYAN PUNJAB NATIONAL BANK(508568)
11 tamkuhiraj UP-72-012-001-001/12004
(AHALADPUR) 		3172012000NRG23150320230779959 15/03/2023 SAKIR 3172012WL043855 SAKIR 00354 PUNB0474700 639 639 Processed 31/03/2023 0365003659 SHAKIR ANSARI S/O SOMARI MIYAN PUNJAB NATIONAL BANK(508568)
12 tamkuhiraj UP-72-012-001-001/12048
(AHALADPUR) 		3172012000NRG23150320230779969 15/03/2023 NIJAMUDDIN 3172012WL043855 NIJAMUDDIN 00354 PUNB0474700 213 213 Processed 31/03/2023 0365003648 NIJMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
13 tamkuhiraj UP-72-012-001-001/12048
(AHALADPUR) 		3172012000NRG23150320230779968 15/03/2023 NIJAMUDDIN 3172012WL043855 NIJAMUDDIN 00354 PUNB0474700 1065 1065 Processed 31/03/2023 0365003649 NIJMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
14 tamkuhiraj UP-72-012-001-001/175
(AHALADPUR) 		3172012000NRG23150320230779974 15/03/2023 KAMALDEV 3172012WL043855 KAMALDEV 00354 PUNB0474700 1065 1065 Processed 31/03/2023 0365003660 Mr. KAMALDEV KHARWAR CENTRAL BANK OF INDIA(607115)
SubTotal 4047 4047
15 tamkuhiraj UP-72-012-001-001/91
(AHALADPUR) 		3172012000NRG23150320230779984 15/03/2023 BAIJNATH 3172012WL043855 BAIJNATH 00415 SBIN0010885 426 426 Processed 31/03/2023 0365003655 MR BAIJNATH YADAV STATE BANK OF INDIA(508548)
16 tamkuhiraj UP-72-012-001-001/91
(AHALADPUR) 		3172012000NRG23150320230779985 15/03/2023 BAIJNATH 3172012WL043855 BAIJNATH 00415 SBIN0010885 426 426 Processed 31/03/2023 0365003656 MR BAIJNATH YADAV STATE BANK OF INDIA(508548)
SubTotal 852 852
Total 12993 12993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_150323APB_FTO_2170168 Central Bank Of India CBIN0282326 FAZILNAGAR 5964
2 tamkuhiraj UP3172012_150323APB_FTO_2170168 Central Bank Of India CBIN0282914 PIPRA KANAK 1065
3 tamkuhiraj UP3172012_150323APB_FTO_2170168 Punjab National Bank PUNB0188000 PATHERWA 1065
4 tamkuhiraj UP3172012_150323APB_FTO_2170168 Punjab National Bank PUNB0474700 FAZIL NAGAR 4047
5 tamkuhiraj UP3172012_150323APB_FTO_2170168 State Bank of India SBIN0010885 FAZIL NAGAR 852

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