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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_040722FTO_636017
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-72-012-046-001/160
(DHURIA KOTH) 		3172012000NRG23040720220396760 04/07/2022 SHARDA DEVI 3172012WL017734 SHARDA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 08/07/2022 2916773760 SHARDA DEVI ()
2 tamkuhiraj UP-72-012-046-001/160
(DHURIA KOTH) 		3172012000NRG23040720220396761 04/07/2022 SHARDA DEVI 3172012WL017734 SHARDA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 08/07/2022 2916773761 SHARDA DEVI ()
SubTotal 2769 2769
3 tamkuhiraj UP-72-012-046-001/307
(DHURIA KOTH) 		3172012000NRG23040720220396762 04/07/2022 SHYAMDEV 3172012WL017734 SHYAMDEV 00089 CBIN0283048 1491 1491 Processed 08/07/2022 2916773744 SHYAMDEV ()
4 tamkuhiraj UP-72-012-046-001/307
(DHURIA KOTH) 		3172012000NRG23040720220396764 04/07/2022 SHYAMDEV 3172012WL017734 SHYAMDEV 00089 CBIN0283048 1278 1278 Processed 08/07/2022 2916773745 SHYAMDEV ()
5 tamkuhiraj UP-72-012-046-001/307
(DHURIA KOTH) 		3172012000NRG23040720220396765 04/07/2022 TARA DEVI 3172012WL017734 TARA DEVI 00089 CBIN0283048 1278 1278 Processed 08/07/2022 2916773754 TARA DEVI ()
6 tamkuhiraj UP-72-012-046-001/307
(DHURIA KOTH) 		3172012000NRG23040720220396763 04/07/2022 TARA DEVI 3172012WL017734 TARA DEVI 00089 CBIN0283048 1491 1491 Processed 08/07/2022 2916773755 TARA DEVI ()
7 tamkuhiraj UP-72-012-046-001/388
(DHURIA KOTH) 		3172012000NRG23040720220396767 04/07/2022 NAINA DEVI 3172012WL017734 NAINA DEVI 00089 CBIN0283048 213 213 Processed 08/07/2022 2916773758 NAINA DEVI ()
8 tamkuhiraj UP-72-012-046-001/388
(DHURIA KOTH) 		3172012000NRG23040720220396769 04/07/2022 NAINA DEVI 3172012WL017734 NAINA DEVI 00089 CBIN0283048 1491 1491 Processed 08/07/2022 2916773756 NAINA DEVI ()
9 tamkuhiraj UP-72-012-046-001/388
(DHURIA KOTH) 		3172012000NRG23040720220396768 04/07/2022 SHIVNARAYANYADAV 3172012WL017734 SHIVNARAYANYADAV 00089 CBIN0283048 1491 1491 Processed 08/07/2022 2916773757 SHIVNARAYANYADAV ()
10 tamkuhiraj UP-72-012-046-001/388
(DHURIA KOTH) 		3172012000NRG23040720220396766 04/07/2022 SHIVNARAYANYADAV 3172012WL017734 SHIVNARAYANYADAV 00089 CBIN0283048 1278 1278 Processed 08/07/2022 2916773759 SHIVNARAYANYADAV ()
11 tamkuhiraj UP-72-012-046-001/747
(DHURIA KOTH) 		3172012000NRG23040720220396774 04/07/2022 HARISHCHANDRA 3172012WL017734 HARISHCHANDRA 00089 CBIN0283048 1278 1278 Processed 08/07/2022 2916773748 HARISHCHANDRA ()
12 tamkuhiraj UP-72-012-046-001/747
(DHURIA KOTH) 		3172012000NRG23040720220396776 04/07/2022 HARISHCHANDRA 3172012WL017734 HARISHCHANDRA 00089 CBIN0283048 1278 1278 Processed 08/07/2022 2916773746 HARISHCHANDRA ()
13 tamkuhiraj UP-72-012-046-001/747
(DHURIA KOTH) 		3172012000NRG23040720220396777 04/07/2022 SHILA 3172012WL017734 SHILA 00089 CBIN0283048 1278 1278 Processed 08/07/2022 2916773747 SHILA ()
14 tamkuhiraj UP-72-012-046-001/747
(DHURIA KOTH) 		3172012000NRG23040720220396775 04/07/2022 SHILA 3172012WL017734 SHILA 00089 CBIN0283048 1491 1491 Processed 08/07/2022 2916773749 SHILA ()
SubTotal 15336 15336
15 tamkuhiraj UP-72-012-046-001/141
(DHURIA KOTH) 		3172012000NRG23040720220396759 04/07/2022 VISHWNATH 3172012WL017734 VISHWNATH 00468 UBIN0576476 1278 1278 Processed 08/07/2022 2916773764 VISHWNATH ()
16 tamkuhiraj UP-72-012-046-001/141
(DHURIA KOTH) 		3172012000NRG23040720220396758 04/07/2022 VISHWNATH 3172012WL017734 VISHWNATH 00468 UBIN0576476 1491 1491 Processed 08/07/2022 2916773765 VISHWNATH ()
17 tamkuhiraj UP-72-012-046-001/566
(DHURIA KOTH) 		3172012000NRG23040720220396771 04/07/2022 FULPATI 3172012WL017734 FULPATI 00468 UBIN0576476 1278 1278 Processed 08/07/2022 2916773762 FULPATI ()
18 tamkuhiraj UP-72-012-046-001/566
(DHURIA KOTH) 		3172012000NRG23040720220396770 04/07/2022 FULPATI 3172012WL017734 FULPATI 00468 UBIN0576476 1491 1491 Processed 08/07/2022 2916773763 FULPATI ()
SubTotal 5538 5538
19 tamkuhiraj UP-72-012-046-001/722
(DHURIA KOTH) 		3172012000NRG23040720220396772 04/07/2022 SURESH 3172012WL017734 SURESH 00691 IPOS0000001 1278 1278 Processed 08/07/2022 2916773751 SURESH ()
20 tamkuhiraj UP-72-012-046-001/722
(DHURIA KOTH) 		3172012000NRG23040720220396773 04/07/2022 SURESH 3172012WL017734 SURESH 00691 IPOS0000001 852 852 Processed 08/07/2022 2916773750 SURESH ()
21 tamkuhiraj UP-72-012-046-001/758
(DHURIA KOTH) 		3172012000NRG23040720220396778 04/07/2022 INDRAWATI 3172012WL017734 INDRAWATI 00691 IPOS0000001 1278 1278 Processed 08/07/2022 2916773752 INDRAWATI ()
22 tamkuhiraj UP-72-012-046-001/758
(DHURIA KOTH) 		3172012000NRG23040720220396779 04/07/2022 INDRAWATI 3172012WL017734 INDRAWATI 00691 IPOS0000001 1491 1491 Processed 08/07/2022 2916773753 INDRAWATI ()
SubTotal 4899 4899
Total 28542 28542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_040722FTO_636017 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 2769
2 tamkuhiraj UP3172012_040722FTO_636017 Central Bank Of India CBIN0283048 TAMKUHI 15336
3 tamkuhiraj UP3172012_040722FTO_636017 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 5538
4 tamkuhiraj UP3172012_040722FTO_636017 India Post Payments Bank IPOS0000001 PADRAUNA 4899

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