Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_260422FTO_111208
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-72-012-139-001/106
(AHIRAULI RAJA) 		3172012000NRG23250420220017406 26/04/2022 SANJU 3172012WL001051 SANJU 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0921192683 SANJU ()
2 tamkuhiraj UP-72-012-139-001/122
(AHIRAULI RAJA) 		3172012000NRG23250420220017412 26/04/2022 MURALI 3172012WL001051 MURALI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0921192656 MURALI ()
3 tamkuhiraj UP-72-012-139-001/144
(AHIRAULI RAJA) 		3172012000NRG23250420220017420 26/04/2022 BABITA 3172012WL001051 BABITA 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0921192681 BABITA ()
4 tamkuhiraj UP-72-012-139-001/183
(AHIRAULI RAJA) 		3172012000NRG23250420220017429 26/04/2022 RAMPRASAD 3172012WL001051 RAMPRASAD 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0921192685 RAMPRASAD ()
5 tamkuhiraj UP-72-012-139-001/185
(AHIRAULI RAJA) 		3172012000NRG23250420220017430 26/04/2022 SHIVJI 3172012WL001051 SHIVJI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0921192687 SHIVJI ()
6 tamkuhiraj UP-72-012-139-001/187
(AHIRAULI RAJA) 		3172012000NRG23250420220017431 26/04/2022 MUNNI DEVI 3172012WL001051 MUNNI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0921192657 MUNNIDEVI ()
7 tamkuhiraj UP-72-012-139-001/191
(AHIRAULI RAJA) 		3172012000NRG23250420220017432 26/04/2022 SUNITA 3172012WL001051 SUNITA 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0921192658 SUNITA ()
8 tamkuhiraj UP-72-012-139-001/210
(AHIRAULI RAJA) 		3172012000NRG23250420220017436 26/04/2022 KALICHARAN 3172012WL001051 KALICHARAN 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0921192684 KALICHARAN ()
9 tamkuhiraj UP-72-012-139-001/211
(AHIRAULI RAJA) 		3172012000NRG23250420220017437 26/04/2022 THAGIYA 3172012WL001051 THAGIYA 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0921192686 THAGIYA ()
10 tamkuhiraj UP-72-012-139-001/98
(AHIRAULI RAJA) 		3172012000NRG23250420220017467 26/04/2022 RINJU DEVI 3172012WL001051 RINJU DEVI 00059 BARB0BUPGBX 1278 1278 Processed 06/05/2022 0921192682 RINJUDEVI ()
SubTotal 14697 14697
11 tamkuhiraj UP-72-012-139-001/130
(AHIRAULI RAJA) 		3172012000NRG23250420220017416 26/04/2022 SUMAN 3172012WL001051 SUMAN 00089 CBIN0283048 1491 1491 Processed 06/05/2022 0921192680 SUMAN ()
12 tamkuhiraj UP-72-012-139-001/166
(AHIRAULI RAJA) 		3172012000NRG23250420220017423 26/04/2022 KUSHAMI 3172012WL001051 KUSHAMI 00089 CBIN0283048 1491 1491 Processed 06/05/2022 0921192660 KUSHAMI ()
13 tamkuhiraj UP-72-012-139-001/176
(AHIRAULI RAJA) 		3172012000NRG23250420220017427 26/04/2022 KAVITA 3172012WL001051 KAVITA 00089 CBIN0283048 1491 1491 Processed 06/05/2022 0921192661 KAVITA ()
14 tamkuhiraj UP-72-012-139-001/182
(AHIRAULI RAJA) 		3172012000NRG23250420220017428 26/04/2022 RAMVILASH 3172012WL001051 RAMVILASH 00089 CBIN0283048 1491 1491 Processed 06/05/2022 0921192659 RAMVILASH ()
15 tamkuhiraj UP-72-012-139-001/197
(AHIRAULI RAJA) 		3172012000NRG23250420220017433 26/04/2022 NISHA DEVI 3172012WL001051 NISHA DEVI 00089 CBIN0283048 1491 1491 Processed 06/05/2022 0921192662 NISHADEVI ()
SubTotal 7455 7455
16 tamkuhiraj UP-72-012-139-001/167
(AHIRAULI RAJA) 		3172012000NRG23250420220017424 26/04/2022 VINDA 3172012WL001051 VINDA 00354 PUNB0187800 1491 1491 Processed 06/05/2022 0921192663 VINDA ()
SubTotal 1491 1491
17 tamkuhiraj UP-72-012-139-001/121
(AHIRAULI RAJA) 		3172012000NRG23250420220017411 26/04/2022 UMRAWATI 3172012WL001051 UMRAWATI 00354 PUNB0474700 1491 1491 Processed 06/05/2022 0921192679 UMRAWATI ()
18 tamkuhiraj UP-72-012-139-001/17
(AHIRAULI RAJA) 		3172012000NRG23250420220017425 26/04/2022 SUNITA 3172012WL001051 SUNITA 00354 PUNB0474700 1491 1491 Processed 06/05/2022 0921192664 SUNITA ()
SubTotal 2982 2982
19 tamkuhiraj UP-72-012-139-001/113
(AHIRAULI RAJA) 		3172012000NRG23250420220017407 26/04/2022 JAIBUN NESHA 3172012WL001051 JAIBUN NESHA 00354 PUNB0475700 1491 1491 Processed 06/05/2022 0921192670 JAIBUNNESHA ()
20 tamkuhiraj UP-72-012-139-001/120
(AHIRAULI RAJA) 		3172012000NRG23250420220017409 26/04/2022 GAYTRI 3172012WL001051 GAYTRI 00354 PUNB0475700 1491 1491 Processed 06/05/2022 0921192666 GAYTRI ()
21 tamkuhiraj UP-72-012-139-001/121
(AHIRAULI RAJA) 		3172012000NRG23250420220017410 26/04/2022 RAMNATH 3172012WL001051 RAMNATH 00354 PUNB0475700 1491 1491 Processed 06/05/2022 0921192668 RAMNATH ()
22 tamkuhiraj UP-72-012-139-001/126
(AHIRAULI RAJA) 		3172012000NRG23250420220017413 26/04/2022 KALAWATI 3172012WL001051 KALAWATI 00354 PUNB0475700 1491 1491 Processed 06/05/2022 0921192669 KALAWATI ()
23 tamkuhiraj UP-72-012-139-001/128
(AHIRAULI RAJA) 		3172012000NRG23250420220017414 26/04/2022 SUNAINA 3172012WL001051 SUNAINA 00354 PUNB0475700 1491 1491 Processed 06/05/2022 0921192665 SUNAINA ()
24 tamkuhiraj UP-72-012-139-001/129
(AHIRAULI RAJA) 		3172012000NRG23250420220017415 26/04/2022 CHAMELI 3172012WL001051 CHAMELI 00354 PUNB0475700 1491 1491 Processed 06/05/2022 0921192667 CHAMELI ()
25 tamkuhiraj UP-72-012-139-001/140
(AHIRAULI RAJA) 		3172012000NRG23250420220017417 26/04/2022 VINOD 3172012WL001051 VINOD 00354 PUNB0475700 1491 1491 Processed 06/05/2022 0921192673 VINOD ()
26 tamkuhiraj UP-72-012-139-001/142
(AHIRAULI RAJA) 		3172012000NRG23250420220017419 26/04/2022 VIKRAM 3172012WL001051 VIKRAM 00354 PUNB0475700 1491 1491 Processed 06/05/2022 0921192675 VIKRAM ()
27 tamkuhiraj UP-72-012-139-001/156
(AHIRAULI RAJA) 		3172012000NRG23250420220017422 26/04/2022 AASHA 3172012WL001051 AASHA 00354 PUNB0475700 1491 1491 Processed 06/05/2022 0921192674 AASHA ()
28 tamkuhiraj UP-72-012-139-001/174
(AHIRAULI RAJA) 		3172012000NRG23250420220017426 26/04/2022 SAROJ 3172012WL001051 SAROJ 00354 PUNB0475700 1491 1491 Processed 06/05/2022 0921192671 SAROJ ()
29 tamkuhiraj UP-72-012-139-001/201
(AHIRAULI RAJA) 		3172012000NRG23250420220017434 26/04/2022 KRISHNAWATI 3172012WL001051 KRISHNAWATI 00354 PUNB0475700 1491 1491 Processed 06/05/2022 0921192678 KRISHNAWATI ()
30 tamkuhiraj UP-72-012-139-001/203
(AHIRAULI RAJA) 		3172012000NRG23250420220017435 26/04/2022 PICHU 3172012WL001051 PICHU 00354 PUNB0475700 1491 1491 Processed 06/05/2022 0921192672 PICHU ()
SubTotal 17892 17892
31 tamkuhiraj UP-72-012-139-001/141
(AHIRAULI RAJA) 		3172012000NRG23250420220017418 26/04/2022 RUPESH 3172012WL001051 RUPESH 00468 UBIN0576476 1491 1491 Processed 06/05/2022 0921192677 RUPESH ()
32 tamkuhiraj UP-72-012-139-001/151
(AHIRAULI RAJA) 		3172012000NRG23250420220017421 26/04/2022 DURGAWATI 3172012WL001051 DURGAWATI 00468 UBIN0576476 1491 1491 Processed 06/05/2022 0921192676 DURGAWATI ()
SubTotal 2982 2982
Total 47499 47499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_260422FTO_111208 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 14697
2 tamkuhiraj UP3172012_260422FTO_111208 Central Bank Of India CBIN0283048 TAMKUHI 7455
3 tamkuhiraj UP3172012_260422FTO_111208 Punjab National Bank PUNB0187800 SEORAHI 1491
4 tamkuhiraj UP3172012_260422FTO_111208 Punjab National Bank PUNB0474700 FAZIL NAGAR 2982
5 tamkuhiraj UP3172012_260422FTO_111208 Punjab National Bank PUNB0475700 BANHARA ROAD 17892
6 tamkuhiraj UP3172012_260422FTO_111208 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 2982

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