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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:46:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_161222FTO_1758403
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-72-012-036-001/016
(CHAKHANI KHAS) 		3172012000NRG23161220220627654 16/12/2022 RAMASHISH CHAUHAN 3172012WL034784 RAMASHISH CHAUHAN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919444012 RAMASHISH CHAUHAN ()
2 tamkuhiraj UP-72-012-036-001/101
(CHAKHANI KHAS) 		3172012000NRG23161220220627662 16/12/2022 BHAGMANI 3172012WL034784 BHAGMANI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919444016 BHAGMANI ()
3 tamkuhiraj UP-72-012-036-001/112
(CHAKHANI KHAS) 		3172012000NRG23161220220627663 16/12/2022 MANOHAR 3172012WL034784 MANOHAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919444006 MANOHAR ()
4 tamkuhiraj UP-72-012-036-001/247
(CHAKHANI KHAS) 		3172012000NRG23161220220627673 16/12/2022 CAHNDRABHAN 3172012WL034784 CAHNDRABHAN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919444007 CAHNDRABHAN ()
5 tamkuhiraj UP-72-012-036-001/269
(CHAKHANI KHAS) 		3172012000NRG23161220220627678 16/12/2022 SHREE MATI 3172012WL034784 SHREE MATI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919444019 SHREE MATI ()
6 tamkuhiraj UP-72-012-036-001/276
(CHAKHANI KHAS) 		3172012000NRG23161220220627681 16/12/2022 BHUVNESHAR 3172012WL034784 BHUVNESHAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919444009 BHUVNESHAR ()
7 tamkuhiraj UP-72-012-036-001/276
(CHAKHANI KHAS) 		3172012000NRG23161220220627682 16/12/2022 RAMBHA DEVI 3172012WL034784 RAMBHA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919444017 RAMBHA DEVI ()
8 tamkuhiraj UP-72-012-036-001/288
(CHAKHANI KHAS) 		3172012000NRG23161220220627684 16/12/2022 VACHIYA 3172012WL034784 VACHIYA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919444014 VACHIYA ()
9 tamkuhiraj UP-72-012-036-001/289
(CHAKHANI KHAS) 		3172012000NRG23161220220627685 16/12/2022 SUNAINA DEVI 3172012WL034784 SUNAINA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919444011 SUNAINA DEVI ()
10 tamkuhiraj UP-72-012-036-001/324
(CHAKHANI KHAS) 		3172012000NRG23161220220627687 16/12/2022 PINKI DEVI 3172012WL034784 PINKI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919444010 PINKI DEVI ()
11 tamkuhiraj UP-72-012-036-001/332
(CHAKHANI KHAS) 		3172012000NRG23161220220627688 16/12/2022 SUBODH KUMAR MISHRA 3172012WL034784 SUBODH KUMAR MISHRA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919444015 SUBODH KUMAR MISHRA ()
12 tamkuhiraj UP-72-012-036-001/71
(CHAKHANI KHAS) 		3172012000NRG23161220220627690 16/12/2022 COLECTOR 3172012WL034784 COLECTOR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919444018 COLECTOR ()
13 tamkuhiraj UP-72-012-036-001/71
(CHAKHANI KHAS) 		3172012000NRG23161220220627689 16/12/2022 SHAHNARA 3172012WL034784 SHAHNARA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919444013 SHAHNARA ()
SubTotal 16614 16614
14 tamkuhiraj UP-72-012-036-001/089
(CHAKHANI KHAS) 		3172012000NRG23161220220627659 16/12/2022 RAMJI 3172012WL034784 RAMJI 00089 CBIN0283048 1278 1278 Processed 14/01/2023 7919444022 RAMJI ()
15 tamkuhiraj UP-72-012-036-001/177
(CHAKHANI KHAS) 		3172012000NRG23161220220627665 16/12/2022 BRIJBIHARI 3172012WL034784 BRIJBIHARI 00089 CBIN0283048 1278 1278 Processed 14/01/2023 7919444021 BRIJBIHARI ()
16 tamkuhiraj UP-72-012-036-001/197
(CHAKHANI KHAS) 		3172012000NRG23161220220627671 16/12/2022 SURAT 3172012WL034784 SURAT 00089 CBIN0283048 1278 1278 Processed 14/01/2023 7919444020 SURAT ()
SubTotal 3834 3834
17 tamkuhiraj UP-72-012-036-001/016
(CHAKHANI KHAS) 		3172012000NRG23161220220627655 16/12/2022 RAJAL DEVI 3172012WL034784 RAJAL DEVI 00357 SBIN0RRPUGB 1278 1278 Rejected 14/01/2023 7919444031 Participant not mapped to the product
18 tamkuhiraj UP-72-012-036-001/062
(CHAKHANI KHAS) 		3172012000NRG23161220220627658 16/12/2022 NAJRE ALAM 3172012WL034784 NAJRE ALAM 00357 SBIN0RRPUGB 1278 1278 Rejected 14/01/2023 7919444030 Participant not mapped to the product
19 tamkuhiraj UP-72-012-036-001/178
(CHAKHANI KHAS) 		3172012000NRG23161220220627668 16/12/2022 URMILA 3172012WL034784 URMILA 00357 SBIN0RRPUGB 1278 1278 Rejected 14/01/2023 7919444032 Participant not mapped to the product
20 tamkuhiraj UP-72-012-036-001/184
(CHAKHANI KHAS) 		3172012000NRG23161220220627669 16/12/2022 CHABILA 3172012WL034784 CHABILA 00357 SBIN0RRPUGB 1278 1278 Rejected 14/01/2023 7919444029 Participant not mapped to the product
21 tamkuhiraj UP-72-012-036-001/184
(CHAKHANI KHAS) 		3172012000NRG23161220220627670 16/12/2022 GYANTI DEVI 3172012WL034784 GYANTI DEVI 00357 SBIN0RRPUGB 1278 1278 Rejected 14/01/2023 7919444008 Participant not mapped to the product
22 tamkuhiraj UP-72-012-036-001/256
(CHAKHANI KHAS) 		3172012000NRG23161220220627676 16/12/2022 FULKALI 3172012WL034784 FULKALI 00357 SBIN0RRPUGB 1278 1278 Rejected 14/01/2023 7919444034 Participant not mapped to the product
23 tamkuhiraj UP-72-012-036-001/256
(CHAKHANI KHAS) 		3172012000NRG23161220220627675 16/12/2022 HARKESH 3172012WL034784 HARKESH 00357 SBIN0RRPUGB 1278 1278 Rejected 14/01/2023 7919444028 Participant not mapped to the product
SubTotal 8946 8946
24 tamkuhiraj UP-72-012-036-001/101
(CHAKHANI KHAS) 		3172012000NRG23161220220627661 16/12/2022 BHAGAT 3172012WL034784 BHAGAT 00415 SBIN0011201 1278 1278 Processed 14/01/2023 7919444027 MR BHAGAT ()
25 tamkuhiraj UP-72-012-036-001/269
(CHAKHANI KHAS) 		3172012000NRG23161220220627677 16/12/2022 LAL BAHADUR PRASAD 3172012WL034784 LAL BAHADUR PRASAD 00415 SBIN0011201 1278 1278 Processed 14/01/2023 7919444025 MR LAL BAHADUR PRASAD ()
26 tamkuhiraj UP-72-012-036-001/324
(CHAKHANI KHAS) 		3172012000NRG23161220220627686 16/12/2022 VINOD CHAUHAN 3172012WL034784 VINOD CHAUHAN 00415 SBIN0011201 1278 1278 Processed 14/01/2023 7919444026 MR VINOD CHAUHAN ()
SubTotal 3834 3834
27 tamkuhiraj UP-72-012-036-001/247
(CHAKHANI KHAS) 		3172012000NRG23161220220627674 16/12/2022 GYANTI DEVI 3172012WL034784 GYANTI DEVI 00468 UBIN0576476 1278 1278 Processed 15/01/2023 7919444033 GYANTI DEVI ()
SubTotal 1278 1278
28 tamkuhiraj UP-72-012-036-001/177
(CHAKHANI KHAS) 		3172012000NRG23161220220627666 16/12/2022 DHARMPATI DEVI 3172012WL034784 DHARMPATI DEVI 00691 IPOS0000001 1278 1278 Processed 15/01/2023 7919444023 DHARMPATI DEVI ()
29 tamkuhiraj UP-72-012-036-001/178
(CHAKHANI KHAS) 		3172012000NRG23161220220627667 16/12/2022 SARVAJIT 3172012WL034784 SARVAJIT 00691 IPOS0000001 1278 1278 Processed 15/01/2023 7919444024 SARVAJIT ()
SubTotal 2556 2556
Total 37062 37062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_161222FTO_1758403 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 16614
2 tamkuhiraj UP3172012_161222FTO_1758403 Central Bank Of India CBIN0283048 TAMKUHI 3834
3 tamkuhiraj UP3172012_161222FTO_1758403 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Tamkuhi 8946
4 tamkuhiraj UP3172012_161222FTO_1758403 State Bank of India SBIN0011201 TAMKUHI RAJ 3834
5 tamkuhiraj UP3172012_161222FTO_1758403 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 1278
6 tamkuhiraj UP3172012_161222FTO_1758403 India Post Payments Bank IPOS0000001 PADRAUNA 2556

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