Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_130323APB_FTO_2155952
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-72-012-090-001/122
(MANGURIPATTI) 		3172012000NRG23130320230769091 13/03/2023 ASGAR KHAN 3172012WL043440 ASGAR KHAN 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0330430707 ASGAR KHAN SO AHMAD KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-090-001/122
(MANGURIPATTI) 		3172012000NRG23130320230769090 13/03/2023 ASGAR KHAN 3172012WL043440 ASGAR KHAN 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0330430706 ASGAR KHAN SO AHMAD KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-090-001/62
(MANGURIPATTI) 		3172012000NRG23130320230769094 13/03/2023 ARSHAD 3172012WL043440 ARSHAD 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0330430715 ARSHAD KHAN SO BIKAU KHAN - BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-090-001/62
(MANGURIPATTI) 		3172012000NRG23130320230769095 13/03/2023 ARSHAD 3172012WL043440 ARSHAD 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0330430716 ARSHAD KHAN SO BIKAU KHAN - BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-090-001/64
(MANGURIPATTI) 		3172012000NRG23130320230769096 13/03/2023 IRFAN 3172012WL043440 IRFAN 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0330430717 IRFAN ALAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-148-001/213
(MANGURIPATTI) 		3172012000NRG23130320230769102 13/03/2023 GULAB 3172012WL043440 GULAB 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0330430718 GULAB ANSARI SO SALIMANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 tamkuhiraj UP-72-012-148-001/213
(MANGURIPATTI) 		3172012000NRG23130320230769103 13/03/2023 GULAB 3172012WL043440 GULAB 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0330430719 GULAB ANSARI SO SALIMANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 tamkuhiraj UP-72-012-148-001/55
(MANGURIPATTI) 		3172012000NRG23130320230769111 13/03/2023 NURADDIN 3172012WL043440 NURADDIN 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0330430714 NURDEEN KHAN SO SALIM KHA - BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 tamkuhiraj UP-72-012-148-001/57
(MANGURIPATTI) 		3172012000NRG23130320230769112 13/03/2023 MANSUR KHAN 3172012WL043440 MANSUR KHAN 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0330430720 MANSUR KHAN SO AAJEEM KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 tamkuhiraj UP-72-012-148-001/57
(MANGURIPATTI) 		3172012000NRG23130320230769113 13/03/2023 MANSUR KHAN 3172012WL043440 MANSUR KHAN 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0330430721 MANSUR KHAN SO AAJEEM KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9159 9159
11 tamkuhiraj UP-72-012-148-001/120
(MANGURIPATTI) 		3172012000NRG23130320230769098 13/03/2023 TAUFIK 3172012WL043440 TAUFIK 00089 CBIN0282914 1704 1704 Processed 30/03/2023 0330430710 Mr. TAUFIK ALAM CENTRAL BANK OF INDIA(607115)
12 tamkuhiraj UP-72-012-148-001/120
(MANGURIPATTI) 		3172012000NRG23130320230769097 13/03/2023 TAUFIK 3172012WL043440 TAUFIK 00089 CBIN0282914 426 426 Processed 30/03/2023 0330430711 Mr. TAUFIK ALAM CENTRAL BANK OF INDIA(607115)
13 tamkuhiraj UP-72-012-148-001/150
(MANGURIPATTI) 		3172012000NRG23130320230769101 13/03/2023 KAHIRUL NESHA 3172012WL043440 KAHIRUL NESHA 00089 CBIN0282914 426 426 Processed 30/03/2023 0330430704 Mrs. KHAIRUL NESHA W/O SAHAB HUSSAN ANSA CENTRAL BANK OF INDIA(607115)
14 tamkuhiraj UP-72-012-148-001/150
(MANGURIPATTI) 		3172012000NRG23130320230769100 13/03/2023 KAHIRUL NESHA 3172012WL043440 KAHIRUL NESHA 00089 CBIN0282914 1704 1704 Processed 30/03/2023 0330430705 Mrs. KHAIRUL NESHA W/O SAHAB HUSSAN ANSA CENTRAL BANK OF INDIA(607115)
15 tamkuhiraj UP-72-012-148-001/252
(MANGURIPATTI) 		3172012000NRG23130320230769110 13/03/2023 TABAREJ 3172012WL043440 TABAREJ 00089 CBIN0282914 1704 1704 Processed 31/03/2023 0330430709 TABREJ ALAM SO KHURSHED ALAM UNION BANK OF INDIA(508500)
16 tamkuhiraj UP-72-012-148-001/252
(MANGURIPATTI) 		3172012000NRG23130320230769109 13/03/2023 TABAREJ 3172012WL043440 TABAREJ 00089 CBIN0282914 426 426 Processed 31/03/2023 0330430708 TABREJ ALAM SO KHURSHED ALAM UNION BANK OF INDIA(508500)
SubTotal 6390 6390
17 tamkuhiraj UP-72-012-148-001/251
(MANGURIPATTI) 		3172012000NRG23130320230769108 13/03/2023 SAFI ALAM 3172012WL043440 SAFI ALAM 00089 CBIN0283048 426 426 Processed 30/03/2023 0330430712 SHAFI ALAM SIDDIQUE S/O TAUKIR ALAM PUNJAB NATIONAL BANK(508568)
18 tamkuhiraj UP-72-012-148-001/251
(MANGURIPATTI) 		3172012000NRG23130320230769107 13/03/2023 SAFI ALAM 3172012WL043440 SAFI ALAM 00089 CBIN0283048 1704 1704 Processed 30/03/2023 0330430713 SHAFI ALAM SIDDIQUE S/O TAUKIR ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
19 tamkuhiraj UP-72-012-090-001/123
(MANGURIPATTI) 		3172012000NRG23130320230769093 13/03/2023 KAMALUDDIN 3172012WL043440 KAMALUDDIN 00691 IPOS0000001 1704 1704 Processed 31/03/2023 0330430699 KAMALUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
20 tamkuhiraj UP-72-012-090-001/123
(MANGURIPATTI) 		3172012000NRG23130320230769092 13/03/2023 KAMALUDDIN 3172012WL043440 KAMALUDDIN 00691 IPOS0000001 426 426 Processed 31/03/2023 0330430698 KAMALUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
21 tamkuhiraj UP-72-012-148-001/132
(MANGURIPATTI) 		3172012000NRG23130320230769099 13/03/2023 PAWAN GUPTA 3172012WL043440 PAWAN GUPTA 00691 IPOS0000001 1704 1704 Processed 30/03/2023 0330430700 Mr. PAWAN GUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 3834 3834
22 tamkuhiraj UP-72-012-148-001/245
(MANGURIPATTI) 		3172012000NRG23130320230769105 13/03/2023 NAJIR ALAM 3172012WL043440 NAJIR ALAM 638 INDB0000543 426 426 Processed 31/03/2023 0330430703 NAJIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 tamkuhiraj UP-72-012-148-001/245
(MANGURIPATTI) 		3172012000NRG23130320230769104 13/03/2023 NAJIR ALAM 3172012WL043440 NAJIR ALAM 638 INDB0000543 1704 1704 Processed 31/03/2023 0330430702 NAJIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2130 2130
24 tamkuhiraj UP-72-012-148-001/249
(MANGURIPATTI) 		3172012000NRG23130320230769106 13/03/2023 RAVI PANDEY 3172012WL043440 RAVI PANDEY 638 INDB0000832 1704 1704 Processed 30/03/2023 0330430701 MR RAVI PANDEY STATE BANK OF INDIA(508548)
SubTotal 1704 1704
Total 25347 25347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_130323APB_FTO_2155952 Baroda U.P. Bank BARB0BUPGBX SAMAUR 9159
2 tamkuhiraj UP3172012_130323APB_FTO_2155952 Central Bank Of India CBIN0282914 PIPRA KANAK 6390
3 tamkuhiraj UP3172012_130323APB_FTO_2155952 Central Bank Of India CBIN0283048 TAMKUHI 2130
4 tamkuhiraj UP3172012_130323APB_FTO_2155952 India Post Payments Bank IPOS0000001 PADRAUNA 3834
5 tamkuhiraj UP3172012_130323APB_FTO_2155952 INDUSIND BANK LTD. INDB0000543 ALAMBAGH, LUCKNOW 2130
6 tamkuhiraj UP3172012_130323APB_FTO_2155952 INDUSIND BANK LTD. INDB0000832 VRINDAVAN YOJNA, LUCKNOW 1704

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