Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_180422FTO_77315
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-72-012-046-002/10
(DHURIA KOTH) 		3172012000NRG23180420220005231 18/04/2022 LAJHAMAN 3172012WL000332 LAJHAMAN 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0917834150 LAJHAMAN ()
2 tamkuhiraj UP-72-012-046-002/12
(DHURIA KOTH) 		3172012000NRG23180420220005233 18/04/2022 HARENDRA 3172012WL000332 HARENDRA 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0917834203 HARENDRA ()
3 tamkuhiraj UP-72-012-046-002/12
(DHURIA KOTH) 		3172012000NRG23180420220005234 18/04/2022 HARENDRA 3172012WL000332 HARENDRA 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0917834202 HARENDRA ()
4 tamkuhiraj UP-72-012-046-002/140
(DHURIA KOTH) 		3172012000NRG23180420220005246 18/04/2022 LALMATI 3172012WL000332 LALMATI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0917834149 LALMATI ()
5 tamkuhiraj UP-72-012-046-002/140
(DHURIA KOTH) 		3172012000NRG23180420220005247 18/04/2022 LALMATI 3172012WL000332 LALMATI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0917834148 LALMATI ()
6 tamkuhiraj UP-72-012-046-002/331
(DHURIA KOTH) 		3172012000NRG23180420220005277 18/04/2022 DILIP 3172012WL000332 DILIP 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0917834199 DILIP ()
7 tamkuhiraj UP-72-012-046-002/331
(DHURIA KOTH) 		3172012000NRG23180420220005278 18/04/2022 DILIP 3172012WL000332 DILIP 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0917834198 DILIP ()
8 tamkuhiraj UP-72-012-046-002/337
(DHURIA KOTH) 		3172012000NRG23180420220005281 18/04/2022 ABHISHEK 3172012WL000332 ABHISHEK 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0917834200 ABHISHEK ()
9 tamkuhiraj UP-72-012-046-002/337
(DHURIA KOTH) 		3172012000NRG23180420220005282 18/04/2022 ABHISHEK 3172012WL000332 ABHISHEK 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0917834201 ABHISHEK ()
SubTotal 13419 13419
10 tamkuhiraj UP-72-012-046-002/307
(DHURIA KOTH) 		3172012000NRG23180420220005273 18/04/2022 SUKWARIYA 3172012WL000332 SUKWARIYA 00089 CBIN0282914 1491 1491 Processed 06/05/2022 0917834152 SUKWARIYA ()
11 tamkuhiraj UP-72-012-046-002/307
(DHURIA KOTH) 		3172012000NRG23180420220005274 18/04/2022 SUKWARIYA 3172012WL000332 SUKWARIYA 00089 CBIN0282914 1491 1491 Processed 06/05/2022 0917834151 SUKWARIYA ()
SubTotal 2982 2982
12 tamkuhiraj UP-72-012-046-002/129
(DHURIA KOTH) 		3172012000NRG23180420220005235 18/04/2022 GEETA 3172012WL000332 GEETA 00089 CBIN0283048 1491 1491 Processed 06/05/2022 0917834157 GEETA ()
13 tamkuhiraj UP-72-012-046-002/129
(DHURIA KOTH) 		3172012000NRG23180420220005236 18/04/2022 GEETA 3172012WL000332 GEETA 00089 CBIN0283048 1491 1491 Processed 06/05/2022 0917834156 GEETA ()
14 tamkuhiraj UP-72-012-046-002/132
(DHURIA KOTH) 		3172012000NRG23180420220005239 18/04/2022 RINKU DEVI 3172012WL000332 RINKU DEVI 00089 CBIN0283048 1491 1491 Processed 06/05/2022 0917834189 RINKUDEVI ()
15 tamkuhiraj UP-72-012-046-002/132
(DHURIA KOTH) 		3172012000NRG23180420220005240 18/04/2022 RINKU DEVI 3172012WL000332 RINKU DEVI 00089 CBIN0283048 1491 1491 Processed 06/05/2022 0917834188 RINKUDEVI ()
16 tamkuhiraj UP-72-012-046-002/133
(DHURIA KOTH) 		3172012000NRG23180420220005241 18/04/2022 GEETA 3172012WL000332 GEETA 00089 CBIN0283048 1491 1491 Processed 06/05/2022 0917834154 GEETA ()
17 tamkuhiraj UP-72-012-046-002/133
(DHURIA KOTH) 		3172012000NRG23180420220005242 18/04/2022 GEETA 3172012WL000332 GEETA 00089 CBIN0283048 1491 1491 Processed 06/05/2022 0917834155 GEETA ()
18 tamkuhiraj UP-72-012-046-002/138
(DHURIA KOTH) 		3172012000NRG23180420220005243 18/04/2022 REENA 3172012WL000332 REENA 00089 CBIN0283048 1491 1491 Processed 06/05/2022 0917834168 REENA ()
19 tamkuhiraj UP-72-012-046-002/138
(DHURIA KOTH) 		3172012000NRG23180420220005244 18/04/2022 REENA 3172012WL000332 REENA 00089 CBIN0283048 1491 1491 Processed 06/05/2022 0917834167 REENA ()
20 tamkuhiraj UP-72-012-046-002/14
(DHURIA KOTH) 		3172012000NRG23180420220005245 18/04/2022 HARIKESH 3172012WL000332 HARIKESH 00089 CBIN0283048 1491 1491 Processed 06/05/2022 0917834160 HARIKESH ()
21 tamkuhiraj UP-72-012-046-002/141
(DHURIA KOTH) 		3172012000NRG23180420220005248 18/04/2022 RAMBHA DEVI 3172012WL000332 RAMBHA DEVI 00089 CBIN0283048 1491 1491 Processed 06/05/2022 0917834169 RAMBHADEVI ()
22 tamkuhiraj UP-72-012-046-002/141
(DHURIA KOTH) 		3172012000NRG23180420220005249 18/04/2022 RAMBHA DEVI 3172012WL000332 RAMBHA DEVI 00089 CBIN0283048 1491 1491 Processed 06/05/2022 0917834170 RAMBHADEVI ()
23 tamkuhiraj UP-72-012-046-002/142
(DHURIA KOTH) 		3172012000NRG23180420220005251 18/04/2022 BHAGMANI 3172012WL000332 BHAGMANI 00089 CBIN0283048 1491 1491 Processed 06/05/2022 0917834163 BHAGMANI ()
24 tamkuhiraj UP-72-012-046-002/142
(DHURIA KOTH) 		3172012000NRG23180420220005252 18/04/2022 BHAGMANI 3172012WL000332 BHAGMANI 00089 CBIN0283048 1491 1491 Processed 06/05/2022 0917834164 BHAGMANI ()
25 tamkuhiraj UP-72-012-046-002/153
(DHURIA KOTH) 		3172012000NRG23180420220005258 18/04/2022 SUGANTI 3172012WL000332 SUGANTI 00089 CBIN0283048 1491 1491 Processed 06/05/2022 0917834185 SUGANTI ()
26 tamkuhiraj UP-72-012-046-002/16
(DHURIA KOTH) 		3172012000NRG23180420220005259 18/04/2022 AMARNATH 3172012WL000332 AMARNATH 00089 CBIN0283048 1491 1491 Processed 06/05/2022 0917834186 AMARNATH ()
27 tamkuhiraj UP-72-012-046-002/16
(DHURIA KOTH) 		3172012000NRG23180420220005260 18/04/2022 AMARNATH 3172012WL000332 AMARNATH 00089 CBIN0283048 1491 1491 Processed 06/05/2022 0917834187 AMARNATH ()
28 tamkuhiraj UP-72-012-046-002/187
(DHURIA KOTH) 		3172012000NRG23180420220005261 18/04/2022 SARSWATI 3172012WL000332 SARSWATI 00089 CBIN0283048 1491 1491 Processed 06/05/2022 0917834195 SARSWATI ()
29 tamkuhiraj UP-72-012-046-002/187
(DHURIA KOTH) 		3172012000NRG23180420220005262 18/04/2022 SARSWATI 3172012WL000332 SARSWATI 00089 CBIN0283048 1491 1491 Processed 06/05/2022 0917834194 SARSWATI ()
30 tamkuhiraj UP-72-012-046-002/283
(DHURIA KOTH) 		3172012000NRG23180420220005268 18/04/2022 RAJKUMARI 3172012WL000332 RAJKUMARI 00089 CBIN0283048 1491 1491 Processed 06/05/2022 0917834161 RAJKUMARI ()
31 tamkuhiraj UP-72-012-046-002/283
(DHURIA KOTH) 		3172012000NRG23180420220005269 18/04/2022 RAJKUMARI 3172012WL000332 RAJKUMARI 00089 CBIN0283048 1491 1491 Processed 06/05/2022 0917834162 RAJKUMARI ()
32 tamkuhiraj UP-72-012-046-002/305
(DHURIA KOTH) 		3172012000NRG23180420220005272 18/04/2022 UMRAWATI 3172012WL000332 UMRAWATI 00089 CBIN0283048 1491 1491 Rejected 07/05/2022 0917834153 No Such Account
33 tamkuhiraj UP-72-012-046-002/349
(DHURIA KOTH) 		3172012000NRG23180420220005285 18/04/2022 GOVIND 3172012WL000332 GOVIND 00089 CBIN0283048 1491 1491 Processed 06/05/2022 0917834191 GOVIND ()
34 tamkuhiraj UP-72-012-046-002/349
(DHURIA KOTH) 		3172012000NRG23180420220005286 18/04/2022 GOVIND 3172012WL000332 GOVIND 00089 CBIN0283048 1491 1491 Processed 06/05/2022 0917834190 GOVIND ()
35 tamkuhiraj UP-72-012-046-002/6
(DHURIA KOTH) 		3172012000NRG23180420220005290 18/04/2022 JAGARNATH 3172012WL000332 JAGARNATH 00089 CBIN0283048 1491 1491 Processed 06/05/2022 0917834166 JAGARNATH ()
36 tamkuhiraj UP-72-012-046-002/6
(DHURIA KOTH) 		3172012000NRG23180420220005292 18/04/2022 JAGARNATH 3172012WL000332 JAGARNATH 00089 CBIN0283048 1491 1491 Processed 06/05/2022 0917834165 JAGARNATH ()
37 tamkuhiraj UP-72-012-046-002/78
(DHURIA KOTH) 		3172012000NRG23180420220005293 18/04/2022 TETARI DEVI 3172012WL000332 TETARI DEVI 00089 CBIN0283048 1491 1491 Processed 06/05/2022 0917834192 TETARIDEVI ()
38 tamkuhiraj UP-72-012-046-002/78
(DHURIA KOTH) 		3172012000NRG23180420220005294 18/04/2022 TETARI DEVI 3172012WL000332 TETARI DEVI 00089 CBIN0283048 1491 1491 Processed 06/05/2022 0917834193 TETARIDEVI ()
39 tamkuhiraj UP-72-012-046-002/9
(DHURIA KOTH) 		3172012000NRG23180420220005295 18/04/2022 BHOLA 3172012WL000332 BHOLA 00089 CBIN0283048 1491 1491 Processed 06/05/2022 0917834159 BHOLA ()
40 tamkuhiraj UP-72-012-046-002/9
(DHURIA KOTH) 		3172012000NRG23180420220005298 18/04/2022 BHOLA 3172012WL000332 BHOLA 00089 CBIN0283048 1491 1491 Processed 06/05/2022 0917834158 BHOLA ()
41 tamkuhiraj UP-72-012-046-002/9
(DHURIA KOTH) 		3172012000NRG23180420220005299 18/04/2022 MEERA DEVI 3172012WL000332 MEERA DEVI 00089 CBIN0283048 1491 1491 Processed 06/05/2022 0917834196 MEERADEVI ()
42 tamkuhiraj UP-72-012-046-002/9
(DHURIA KOTH) 		3172012000NRG23180420220005296 18/04/2022 MEERA DEVI 3172012WL000332 MEERA DEVI 00089 CBIN0283048 1491 1491 Processed 06/05/2022 0917834197 MEERADEVI ()
SubTotal 46221 46221
43 tamkuhiraj UP-72-012-046-002/9
(DHURIA KOTH) 		3172012000NRG23180420220005297 18/04/2022 KALAWATI DEVI 3172012WL000332 KALAWATI DEVI 00357 SBIN0RRPUGB 1491 1491 Rejected 07/05/2022 0917834178 Participant not mapped to the product
44 tamkuhiraj UP-72-012-046-002/9
(DHURIA KOTH) 		3172012000NRG23180420220005300 18/04/2022 KALAWATI DEVI 3172012WL000332 KALAWATI DEVI 00357 SBIN0RRPUGB 1491 1491 Rejected 07/05/2022 0917834177 Participant not mapped to the product
SubTotal 2982 2982
45 tamkuhiraj UP-72-012-046-002/196
(DHURIA KOTH) 		3172012000NRG23180420220005263 18/04/2022 KAMLESH 3172012WL000332 KAMLESH 00415 SBIN0011201 1491 1491 Processed 06/05/2022 0917834184 MR KAMLESH ()
46 tamkuhiraj UP-72-012-046-002/196
(DHURIA KOTH) 		3172012000NRG23180420220005264 18/04/2022 KAMLESH 3172012WL000332 KAMLESH 00415 SBIN0011201 1491 1491 Processed 06/05/2022 0917834183 MR KAMLESH ()
47 tamkuhiraj UP-72-012-046-002/336
(DHURIA KOTH) 		3172012000NRG23180420220005279 18/04/2022 AKHSAY 3172012WL000332 AKHSAY 00415 SBIN0011201 1491 1491 Processed 06/05/2022 0917834176 MR AKSHEY YADAV ()
48 tamkuhiraj UP-72-012-046-002/336
(DHURIA KOTH) 		3172012000NRG23180420220005280 18/04/2022 AKHSAY 3172012WL000332 AKHSAY 00415 SBIN0011201 1491 1491 Processed 06/05/2022 0917834175 MR AKSHEY YADAV ()
49 tamkuhiraj UP-72-012-046-002/342
(DHURIA KOTH) 		3172012000NRG23180420220005283 18/04/2022 SUKHARI 3172012WL000332 SUKHARI 00415 SBIN0011201 1491 1491 Processed 06/05/2022 0917834173 MRS SUKHWARI SUKHWARI ()
50 tamkuhiraj UP-72-012-046-002/342
(DHURIA KOTH) 		3172012000NRG23180420220005284 18/04/2022 SUKHARI 3172012WL000332 SUKHARI 00415 SBIN0011201 1491 1491 Processed 06/05/2022 0917834174 MRS SUKHWARI SUKHWARI ()
SubTotal 8946 8946
51 tamkuhiraj UP-72-012-046-002/323
(DHURIA KOTH) 		3172012000NRG23180420220005275 18/04/2022 SAROJ 3172012WL000332 SAROJ 00468 UBIN0576476 1491 1491 Processed 06/05/2022 0917834181 SAROJ ()
52 tamkuhiraj UP-72-012-046-002/323
(DHURIA KOTH) 		3172012000NRG23180420220005276 18/04/2022 SAROJ 3172012WL000332 SAROJ 00468 UBIN0576476 1491 1491 Processed 06/05/2022 0917834182 SAROJ ()
53 tamkuhiraj UP-72-012-046-002/550
(DHURIA KOTH) 		3172012000NRG23180420220005287 18/04/2022 KANHAIYA 3172012WL000332 KANHAIYA 00468 UBIN0576476 1491 1491 Rejected 07/05/2022 0917834180 No Such Account
54 tamkuhiraj UP-72-012-046-002/550
(DHURIA KOTH) 		3172012000NRG23180420220005288 18/04/2022 KANHAIYA 3172012WL000332 KANHAIYA 00468 UBIN0576476 1491 1491 Rejected 07/05/2022 0917834179 No Such Account
SubTotal 5964 5964
55 tamkuhiraj UP-72-012-046-002/304
(DHURIA KOTH) 		3172012000NRG23180420220005270 18/04/2022 SUGANTI 3172012WL000332 SUGANTI 00691 IPOS0000001 1491 1491 Processed 06/05/2022 0917834171 SUGANTI ()
56 tamkuhiraj UP-72-012-046-002/304
(DHURIA KOTH) 		3172012000NRG23180420220005271 18/04/2022 SUGANTI 3172012WL000332 SUGANTI 00691 IPOS0000001 1491 1491 Processed 06/05/2022 0917834172 SUGANTI ()
SubTotal 2982 2982
Total 83496 83496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_180422FTO_77315 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 13419
2 tamkuhiraj UP3172012_180422FTO_77315 Central Bank Of India CBIN0282914 PIPRA KANAK 2982
3 tamkuhiraj UP3172012_180422FTO_77315 Central Bank Of India CBIN0283048 TAMKUHI 46221
4 tamkuhiraj UP3172012_180422FTO_77315 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Tamkuhi 2982
5 tamkuhiraj UP3172012_180422FTO_77315 State Bank of India SBIN0011201 TAMKUHI RAJ 8946
6 tamkuhiraj UP3172012_180422FTO_77315 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 5964
7 tamkuhiraj UP3172012_180422FTO_77315 India Post Payments Bank IPOS0000001 PADRAUNA 2982

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