Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:04:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_040123APB_FTO_1901146
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-72-012-091-001/607
(MOGAL PURA) 		3172012000NRG23040120230684409 04/01/2023 KHURSHED 3172012WL038205 KHURSHED 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052101539 KHURSHED ALAMN SO RAJIMULAH PUNJAB NATIONAL BANK(508568)
2 tamkuhiraj UP-72-012-091-001/662
(MOGAL PURA) 		3172012000NRG23040120230684415 04/01/2023 RUSTAM ALI 3172012WL038205 RUSTAM ALI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052101540 RUSTAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
3 tamkuhiraj UP-72-012-091-001/361
(MOGAL PURA) 		3172012000NRG23040120230684405 04/01/2023 MURTUJA 3172012WL038205 MURTUJA 00354 PUNB0188000 1278 1278 Processed 19/01/2023 8052101538 MURTUZA ALI PUNJAB NATIONAL BANK(508568)
4 tamkuhiraj UP-72-012-091-001/503
(MOGAL PURA) 		3172012000NRG23040120230684406 04/01/2023 AMINA 3172012WL038205 AMINA 00354 PUNB0188000 1278 1278 Processed 19/01/2023 8052101537 ZAKIR HUSAIN & AMINA KHATOON PUNJAB NATIONAL BANK(508568)
5 tamkuhiraj UP-72-012-091-001/655
(MOGAL PURA) 		3172012000NRG23040120230684413 04/01/2023 FULJAHARI 3172012WL038205 FULJAHARI 00354 PUNB0188000 426 426 Processed 19/01/2023 8052101536 FULJHARIA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
6 tamkuhiraj UP-72-012-091-001/611
(MOGAL PURA) 		3172012000NRG23040120230684410 04/01/2023 SAIFUDDIN 3172012WL038205 SAIFUDDIN 00691 IPOS0000001 1278 1278 Processed 19/01/2023 8052101535 SAIFUDDIN MANSURI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 tamkuhiraj UP-72-012-091-001/647
(MOGAL PURA) 		3172012000NRG23040120230684412 04/01/2023 RAJU 3172012WL038205 RAJU 00691 IPOS0000001 1278 1278 Processed 19/01/2023 8052101534 RAJU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
Total 8094 8094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_040123APB_FTO_1901146 Baroda U.P. Bank BARB0BUPGBX FAZIL NAGAR 1278
2 tamkuhiraj UP3172012_040123APB_FTO_1901146 Baroda U.P. Bank BARB0BUPGBX PATHERAWA 1278
3 tamkuhiraj UP3172012_040123APB_FTO_1901146 Punjab National Bank PUNB0188000 PATHERWA 2982
4 tamkuhiraj UP3172012_040123APB_FTO_1901146 India Post Payments Bank IPOS0000001 PADRAUNA 2556

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