Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:53:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_270622FTO_547524
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-72-012-088-002/140
(MAHUAWA BUJURG) 		3172012000NRG23260620220344760 27/06/2022 RAMSHEELA 3172012WL015661 RAMSHEELA 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022270320 RAMSHEELA ()
2 tamkuhiraj UP-72-012-088-002/140
(MAHUAWA BUJURG) 		3172012000NRG23260620220344759 27/06/2022 RAMSHEELA 3172012WL015661 RAMSHEELA 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022270319 RAMSHEELA ()
3 tamkuhiraj UP-72-012-088-002/173
(MAHUAWA BUJURG) 		3172012000NRG23260620220344764 27/06/2022 SANGITA 3172012WL015661 SANGITA 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022270365 SANGITA ()
4 tamkuhiraj UP-72-012-088-002/173
(MAHUAWA BUJURG) 		3172012000NRG23260620220344762 27/06/2022 SANGITA 3172012WL015661 SANGITA 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022270366 SANGITA ()
5 tamkuhiraj UP-72-012-088-002/197
(MAHUAWA BUJURG) 		3172012000NRG23260620220344766 27/06/2022 teju 3172012WL015661 teju 00059 BARB0BUPGBX 1491 1491 Rejected 12/07/2022 3022270318 No Such Account
6 tamkuhiraj UP-72-012-088-002/197
(MAHUAWA BUJURG) 		3172012000NRG23260620220344765 27/06/2022 teju 3172012WL015661 teju 00059 BARB0BUPGBX 1491 1491 Rejected 12/07/2022 3022270317 No Such Account
7 tamkuhiraj UP-72-012-088-002/199
(MAHUAWA BUJURG) 		3172012000NRG23260620220344768 27/06/2022 MALAKH 3172012WL015661 MALAKH 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022270360 MALAKH ()
8 tamkuhiraj UP-72-012-088-002/199
(MAHUAWA BUJURG) 		3172012000NRG23260620220344767 27/06/2022 MALAKH 3172012WL015661 MALAKH 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022270359 MALAKH ()
9 tamkuhiraj UP-72-012-088-002/37
(MAHUAWA BUJURG) 		3172012000NRG23260620220344776 27/06/2022 RAJENDRA 3172012WL015661 RAJENDRA 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022270361 RAJENDRA ()
10 tamkuhiraj UP-72-012-088-002/37
(MAHUAWA BUJURG) 		3172012000NRG23260620220344775 27/06/2022 RAJENDRA 3172012WL015661 RAJENDRA 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022270362 RAJENDRA ()
11 tamkuhiraj UP-72-012-088-002/406
(MAHUAWA BUJURG) 		3172012000NRG23260620220344780 27/06/2022 RAJKUMARI 3172012WL015661 RAJKUMARI 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022270367 RAJKUMARI ()
12 tamkuhiraj UP-72-012-088-002/406
(MAHUAWA BUJURG) 		3172012000NRG23260620220344779 27/06/2022 RAJKUMARI 3172012WL015661 RAJKUMARI 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022270368 RAJKUMARI ()
13 tamkuhiraj UP-72-012-088-002/472-A
(MAHUAWA BUJURG) 		3172012000NRG23260620220344782 27/06/2022 BACCHI DEVI 3172012WL015661 BACCHI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022270331 BACCHI DEVI ()
14 tamkuhiraj UP-72-012-088-002/472-A
(MAHUAWA BUJURG) 		3172012000NRG23260620220344781 27/06/2022 BACCHI DEVI 3172012WL015661 BACCHI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022270332 BACCHI DEVI ()
15 tamkuhiraj UP-72-012-088-002/493
(MAHUAWA BUJURG) 		3172012000NRG23260620220344786 27/06/2022 RAJBANSHI 3172012WL015661 RAJBANSHI 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022270363 RAJBANSHI ()
16 tamkuhiraj UP-72-012-088-002/493
(MAHUAWA BUJURG) 		3172012000NRG23260620220344785 27/06/2022 RAJBANSHI 3172012WL015661 RAJBANSHI 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022270364 RAJBANSHI ()
17 tamkuhiraj UP-72-012-088-002/693
(MAHUAWA BUJURG) 		3172012000NRG23260620220344802 27/06/2022 CHANDRIKA 3172012WL015661 CHANDRIKA 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022270327 CHANDRIKA ()
18 tamkuhiraj UP-72-012-088-002/693
(MAHUAWA BUJURG) 		3172012000NRG23260620220344801 27/06/2022 CHANDRIKA 3172012WL015661 CHANDRIKA 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022270328 CHANDRIKA ()
19 tamkuhiraj UP-72-012-088-002/700
(MAHUAWA BUJURG) 		3172012000NRG23260620220344806 27/06/2022 RAMNATH 3172012WL015661 RAMNATH 00059 BARB0BUPGBX 1491 1491 Rejected 12/07/2022 3022270336 No Such Account
20 tamkuhiraj UP-72-012-088-002/700
(MAHUAWA BUJURG) 		3172012000NRG23260620220344805 27/06/2022 RAMNATH 3172012WL015661 RAMNATH 00059 BARB0BUPGBX 1491 1491 Rejected 12/07/2022 3022270335 No Such Account
21 tamkuhiraj UP-72-012-088-002/708
(MAHUAWA BUJURG) 		3172012000NRG23260620220344808 27/06/2022 SURSATI 3172012WL015661 SURSATI 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022270325 SURSATI ()
22 tamkuhiraj UP-72-012-088-002/708
(MAHUAWA BUJURG) 		3172012000NRG23260620220344807 27/06/2022 SURSATI 3172012WL015661 SURSATI 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022270326 SURSATI ()
23 tamkuhiraj UP-72-012-088-002/709
(MAHUAWA BUJURG) 		3172012000NRG23260620220344810 27/06/2022 VIDYAWATI DEVI 3172012WL015661 VIDYAWATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022270358 VIDYAWATI DEVI ()
24 tamkuhiraj UP-72-012-088-002/709
(MAHUAWA BUJURG) 		3172012000NRG23260620220344809 27/06/2022 VIDYAWATI DEVI 3172012WL015661 VIDYAWATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022270357 VIDYAWATI DEVI ()
25 tamkuhiraj UP-72-012-088-002/748
(MAHUAWA BUJURG) 		3172012000NRG23260620220344814 27/06/2022 SURENDRA PATEL 3172012WL015661 SURENDRA PATEL 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022270322 SURENDRA PATEL ()
26 tamkuhiraj UP-72-012-088-002/748
(MAHUAWA BUJURG) 		3172012000NRG23260620220344813 27/06/2022 SURENDRA PATEL 3172012WL015661 SURENDRA PATEL 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022270321 SURENDRA PATEL ()
27 tamkuhiraj UP-72-012-088-002/751
(MAHUAWA BUJURG) 		3172012000NRG23260620220344818 27/06/2022 JAITUN 3172012WL015661 JAITUN 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022270333 JAITUN ()
28 tamkuhiraj UP-72-012-088-002/751
(MAHUAWA BUJURG) 		3172012000NRG23260620220344817 27/06/2022 JAITUN 3172012WL015661 JAITUN 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022270334 JAITUN ()
29 tamkuhiraj UP-72-012-088-002/752
(MAHUAWA BUJURG) 		3172012000NRG23260620220344820 27/06/2022 BYAS 3172012WL015661 BYAS 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022270324 BYAS ()
30 tamkuhiraj UP-72-012-088-002/752
(MAHUAWA BUJURG) 		3172012000NRG23260620220344819 27/06/2022 BYAS 3172012WL015661 BYAS 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022270323 BYAS ()
31 tamkuhiraj UP-72-012-088-002/755
(MAHUAWA BUJURG) 		3172012000NRG23260620220344826 27/06/2022 YOGENDRA 3172012WL015661 YOGENDRA 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022270330 YOGENDRA ()
32 tamkuhiraj UP-72-012-088-002/755
(MAHUAWA BUJURG) 		3172012000NRG23260620220344825 27/06/2022 YOGENDRA 3172012WL015661 YOGENDRA 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022270329 YOGENDRA ()
SubTotal 47712 47712
33 tamkuhiraj UP-72-012-088-002/49
(MAHUAWA BUJURG) 		3172012000NRG23260620220344784 27/06/2022 JAGDISH 3172012WL015661 JAGDISH 00354 PUNB0170400 1491 1491 Processed 12/07/2022 3022270356 JAGDISH ()
34 tamkuhiraj UP-72-012-088-002/49
(MAHUAWA BUJURG) 		3172012000NRG23260620220344783 27/06/2022 JAGDISH 3172012WL015661 JAGDISH 00354 PUNB0170400 1491 1491 Processed 12/07/2022 3022270355 JAGDISH ()
SubTotal 2982 2982
35 tamkuhiraj UP-72-012-088-002/727
(MAHUAWA BUJURG) 		3172012000NRG23260620220344812 27/06/2022 ABHINAW 3172012WL015661 ABHINAW 00354 PUNB0474700 1491 1491 Processed 12/07/2022 3022270369 ABHINAW ()
36 tamkuhiraj UP-72-012-088-002/727
(MAHUAWA BUJURG) 		3172012000NRG23260620220344811 27/06/2022 ABHINAW 3172012WL015661 ABHINAW 00354 PUNB0474700 1491 1491 Processed 12/07/2022 3022270370 ABHINAW ()
SubTotal 2982 2982
37 tamkuhiraj UP-72-012-088-002/500
(MAHUAWA BUJURG) 		3172012000NRG23260620220344789 27/06/2022 DWARIKA 3172012WL015661 DWARIKA 00357 SBIN0RRPUGB 1491 1491 Rejected 12/07/2022 3022270349 Participant not mapped to the product
38 tamkuhiraj UP-72-012-088-002/500
(MAHUAWA BUJURG) 		3172012000NRG23260620220344787 27/06/2022 DWARIKA 3172012WL015661 DWARIKA 00357 SBIN0RRPUGB 1491 1491 Rejected 12/07/2022 3022270350 Participant not mapped to the product
39 tamkuhiraj UP-72-012-088-002/500
(MAHUAWA BUJURG) 		3172012000NRG23260620220344788 27/06/2022 RAJKUMARI 3172012WL015661 RAJKUMARI 00357 SBIN0RRPUGB 1491 1491 Rejected 12/07/2022 3022270351 Participant not mapped to the product
40 tamkuhiraj UP-72-012-088-002/500
(MAHUAWA BUJURG) 		3172012000NRG23260620220344790 27/06/2022 RAJKUMARI 3172012WL015661 RAJKUMARI 00357 SBIN0RRPUGB 1491 1491 Rejected 12/07/2022 3022270352 Participant not mapped to the product
SubTotal 5964 5964
41 tamkuhiraj UP-72-012-088-002/621
(MAHUAWA BUJURG) 		3172012000NRG23260620220344798 27/06/2022 MIRA 3172012WL015661 MIRA 00415 SBIN0000148 1491 1491 Processed 12/07/2022 3022270338 MS MIRA DEVI ()
42 tamkuhiraj UP-72-012-088-002/621
(MAHUAWA BUJURG) 		3172012000NRG23260620220344797 27/06/2022 MIRA 3172012WL015661 MIRA 00415 SBIN0000148 1491 1491 Processed 12/07/2022 3022270337 MS MIRA DEVI ()
SubTotal 2982 2982
43 tamkuhiraj UP-72-012-088-002/749
(MAHUAWA BUJURG) 		3172012000NRG23260620220344816 27/06/2022 CHANDRMA 3172012WL015661 CHANDRMA 00415 SBIN0011201 1491 1491 Processed 12/07/2022 3022270340 MRS CHANARMA DEVI ()
44 tamkuhiraj UP-72-012-088-002/749
(MAHUAWA BUJURG) 		3172012000NRG23260620220344815 27/06/2022 CHANDRMA 3172012WL015661 CHANDRMA 00415 SBIN0011201 1491 1491 Processed 12/07/2022 3022270339 MRS CHANARMA DEVI ()
SubTotal 2982 2982
45 tamkuhiraj UP-72-012-088-002/696
(MAHUAWA BUJURG) 		3172012000NRG23260620220344804 27/06/2022 SAVITRI 3172012WL015661 SAVITRI 00415 SBIN0012300 1491 1491 Processed 12/07/2022 3022270341 MS SAVITRI DEVI ()
46 tamkuhiraj UP-72-012-088-002/696
(MAHUAWA BUJURG) 		3172012000NRG23260620220344803 27/06/2022 SAVITRI 3172012WL015661 SAVITRI 00415 SBIN0012300 1491 1491 Processed 12/07/2022 3022270342 MS SAVITRI DEVI ()
SubTotal 2982 2982
47 tamkuhiraj UP-72-012-088-002/683
(MAHUAWA BUJURG) 		3172012000NRG23260620220344800 27/06/2022 KANHAIYA 3172012WL015661 KANHAIYA 00415 SBIN0013321 1491 1491 Processed 12/07/2022 3022270344 MR KANHAIYA X ()
48 tamkuhiraj UP-72-012-088-002/683
(MAHUAWA BUJURG) 		3172012000NRG23260620220344799 27/06/2022 KANHAIYA 3172012WL015661 KANHAIYA 00415 SBIN0013321 1491 1491 Processed 12/07/2022 3022270343 MR KANHAIYA X ()
49 tamkuhiraj UP-72-012-088-002/753
(MAHUAWA BUJURG) 		3172012000NRG23260620220344822 27/06/2022 GITA DEVI 3172012WL015661 GITA DEVI 00415 SBIN0013321 1491 1491 Processed 12/07/2022 3022270346 MRS GITA DEVI ()
50 tamkuhiraj UP-72-012-088-002/753
(MAHUAWA BUJURG) 		3172012000NRG23260620220344821 27/06/2022 GITA DEVI 3172012WL015661 GITA DEVI 00415 SBIN0013321 1491 1491 Processed 12/07/2022 3022270345 MRS GITA DEVI ()
51 tamkuhiraj UP-72-012-088-002/754
(MAHUAWA BUJURG) 		3172012000NRG23260620220344824 27/06/2022 GAYATARI 3172012WL015661 GAYATARI 00415 SBIN0013321 1491 1491 Processed 12/07/2022 3022270348 MRS GAYATRI DEVI ()
52 tamkuhiraj UP-72-012-088-002/754
(MAHUAWA BUJURG) 		3172012000NRG23260620220344823 27/06/2022 GAYATARI 3172012WL015661 GAYATARI 00415 SBIN0013321 1491 1491 Processed 12/07/2022 3022270347 MRS GAYATRI DEVI ()
SubTotal 8946 8946
53 tamkuhiraj UP-72-012-088-002/304
(MAHUAWA BUJURG) 		3172012000NRG23260620220344774 27/06/2022 DHARMENDRA 3172012WL015661 DHARMENDRA 00415 SBIN0017387 1491 1491 Processed 12/07/2022 3022270354 MR DHARMENDRA PRASAD ()
54 tamkuhiraj UP-72-012-088-002/304
(MAHUAWA BUJURG) 		3172012000NRG23260620220344773 27/06/2022 DHARMENDRA 3172012WL015661 DHARMENDRA 00415 SBIN0017387 1491 1491 Processed 12/07/2022 3022270353 MR DHARMENDRA PRASAD ()
SubTotal 2982 2982
Total 80514 80514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_270622FTO_547524 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 2982
2 tamkuhiraj UP3172012_270622FTO_547524 Baroda U.P. Bank BARB0BUPGBX TURPATTI 44730
3 tamkuhiraj UP3172012_270622FTO_547524 Punjab National Bank PUNB0170400 JOKWA 2982
4 tamkuhiraj UP3172012_270622FTO_547524 Punjab National Bank PUNB0474700 FAZIL NAGAR 2982
5 tamkuhiraj UP3172012_270622FTO_547524 PURWANCHAL GRAMIN BANK SBIN0RRPUGB TURKAPATTI 5964
6 tamkuhiraj UP3172012_270622FTO_547524 State Bank of India SBIN0000148 PADRAUNA 2982
7 tamkuhiraj UP3172012_270622FTO_547524 State Bank of India SBIN0011201 TAMKUHI RAJ 2982
8 tamkuhiraj UP3172012_270622FTO_547524 State Bank of India SBIN0012300 DUDDHI 2982
9 tamkuhiraj UP3172012_270622FTO_547524 State Bank of India SBIN0013321 DUDHAI 8946
10 tamkuhiraj UP3172012_270622FTO_547524 State Bank of India SBIN0017387 KUBERSTHAN KUSHINAGAR 2982

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