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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:52:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_091222FTO_1715173
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-72-012-009-001/475
(AMAVA DUBEY) 		3172012000NRG23091220220610975 09/12/2022 SAKINA KHATOON 3172012WL033625 SAKINA KHATOON 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7917315577 SAKINA KHATOON ()
2 tamkuhiraj UP-72-012-009-001/478
(AMAVA DUBEY) 		3172012000NRG23091220220610976 09/12/2022 SOBRA KHATUN 3172012WL033625 SOBRA KHATUN 00059 BARB0BUPGBX 639 639 Processed 14/01/2023 7917315576 SOBRA KHATUN ()
3 tamkuhiraj UP-72-012-009-001/516
(AMAVA DUBEY) 		3172012000NRG23091220220610980 09/12/2022 MUHAMMAD HUSAIN 3172012WL033625 MUHAMMAD HUSAIN 00059 BARB0BUPGBX 1065 1065 Rejected 14/01/2023 7917315575 No Such Account
4 tamkuhiraj UP-72-012-009-001/517
(AMAVA DUBEY) 		3172012000NRG23091220220610981 09/12/2022 KAMRUN NESHA 3172012WL033625 KAMRUN NESHA 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7917315593 KAMRUN NESHA ()
5 tamkuhiraj UP-72-012-009-001/518
(AMAVA DUBEY) 		3172012000NRG23091220220610982 09/12/2022 HUSANTARA 3172012WL033625 HUSANTARA 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7917315592 HUSANTARA ()
SubTotal 4899 4899
6 tamkuhiraj UP-72-012-009-001/165
(AMAVA DUBEY) 		3172012000NRG23091220220610962 09/12/2022 GYASUDDIN 3172012WL033625 GYASUDDIN 00089 CBIN0283042 1065 1065 Processed 14/01/2023 7917315586 GYASUDDIN ()
7 tamkuhiraj UP-72-012-009-001/184
(AMAVA DUBEY) 		3172012000NRG23091220220610963 09/12/2022 GYANTI 3172012WL033625 GYANTI 00089 CBIN0283042 1065 1065 Processed 14/01/2023 7917315591 GYANTI ()
8 tamkuhiraj UP-72-012-009-001/22
(AMAVA DUBEY) 		3172012000NRG23091220220610964 09/12/2022 AWADH 3172012WL033625 AWADH 00089 CBIN0283042 1065 1065 Rejected 14/01/2023 7917315581 No Such Account
9 tamkuhiraj UP-72-012-009-001/287
(AMAVA DUBEY) 		3172012000NRG23091220220610966 09/12/2022 TAIYAB ALI 3172012WL033625 TAIYAB ALI 00089 CBIN0283042 1065 1065 Processed 14/01/2023 7917315585 TAIYAB ALI ()
10 tamkuhiraj UP-72-012-009-001/323
(AMAVA DUBEY) 		3172012000NRG23091220220610967 09/12/2022 RABAYA 3172012WL033625 RABAYA 00089 CBIN0283042 1065 1065 Processed 14/01/2023 7917315584 RABAYA ()
11 tamkuhiraj UP-72-012-009-001/360
(AMAVA DUBEY) 		3172012000NRG23091220220610968 09/12/2022 RAMRAJ 3172012WL033625 RAMRAJ 00089 CBIN0283042 1065 1065 Processed 14/01/2023 7917315589 RAMRAJ ()
12 tamkuhiraj UP-72-012-009-001/391-A
(AMAVA DUBEY) 		3172012000NRG23091220220610969 09/12/2022 ADALAT 3172012WL033625 ADALAT 00089 CBIN0283042 1065 1065 Processed 14/01/2023 7917315579 ADALAT ()
13 tamkuhiraj UP-72-012-009-001/392
(AMAVA DUBEY) 		3172012000NRG23091220220610970 09/12/2022 MD FARUKH 3172012WL033625 MD FARUKH 00089 CBIN0283042 1065 1065 Processed 14/01/2023 7917315583 MD FARUKH ()
14 tamkuhiraj UP-72-012-009-001/415
(AMAVA DUBEY) 		3172012000NRG23091220220610972 09/12/2022 NAGINA 3172012WL033625 NAGINA 00089 CBIN0283042 1065 1065 Processed 14/01/2023 7917315582 NAGINA ()
15 tamkuhiraj UP-72-012-009-001/418
(AMAVA DUBEY) 		3172012000NRG23091220220610973 09/12/2022 HAFIZ 3172012WL033625 HAFIZ 00089 CBIN0283042 1065 1065 Processed 14/01/2023 7917315578 HAFIZ ()
16 tamkuhiraj UP-72-012-009-001/501
(AMAVA DUBEY) 		3172012000NRG23091220220610978 09/12/2022 REEMA 3172012WL033625 REEMA 00089 CBIN0283042 1065 1065 Processed 14/01/2023 7917315587 REEMA ()
17 tamkuhiraj UP-72-012-009-001/502
(AMAVA DUBEY) 		3172012000NRG23091220220610979 09/12/2022 KAMLAWATI 3172012WL033625 KAMLAWATI 00089 CBIN0283042 1065 1065 Processed 14/01/2023 7917315590 KAMLAWATI ()
18 tamkuhiraj UP-72-012-009-001/64-A
(AMAVA DUBEY) 		3172012000NRG23091220220610983 09/12/2022 SHIVNATH 3172012WL033625 SHIVNATH 00089 CBIN0283042 852 852 Processed 14/01/2023 7917315580 SHIVNATH ()
SubTotal 13632 13632
19 tamkuhiraj UP-72-012-009-001/490
(AMAVA DUBEY) 		3172012000NRG23091220220610977 09/12/2022 SHIVSHAKAR 3172012WL033625 SHIVSHAKAR 00415 SBIN0017387 1065 1065 Processed 14/01/2023 7917315588 SHRI SHIVSHANKAR RAMNATH ()
SubTotal 1065 1065
Total 19596 19596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_091222FTO_1715173 Baroda U.P. Bank BARB0BUPGBX TURPATTI 4899
2 tamkuhiraj UP3172012_091222FTO_1715173 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 13632
3 tamkuhiraj UP3172012_091222FTO_1715173 State Bank of India SBIN0017387 KUBERSTHAN KUSHINAGAR 1065

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