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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:01:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_190422FTO_81245
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-72-012-038-001/377
(CHANDRAUTA) 		3172012000NRG23190420220006891 19/04/2022 LIYAKAT 3172012WL000444 LIYAKAT 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0931958802 LIYAKAT ()
2 tamkuhiraj UP-72-012-038-001/403
(CHANDRAUTA) 		3172012000NRG23190420220006901 19/04/2022 NAGMA 3172012WL000444 NAGMA 00059 BARB0BUPGBX 213 213 Processed 06/05/2022 0931958801 NAGMA ()
SubTotal 1704 1704
3 tamkuhiraj UP-72-012-038-001/114
(CHANDRAUTA) 		3172012000NRG23190420220006865 19/04/2022 SALAMAT 3172012WL000444 SALAMAT 00089 CBIN0282326 1491 1491 Processed 06/05/2022 0931958803 SALAMAT ()
4 tamkuhiraj UP-72-012-038-001/402
(CHANDRAUTA) 		3172012000NRG23190420220006900 19/04/2022 MANORAMA 3172012WL000444 MANORAMA 00089 CBIN0282326 1491 1491 Processed 06/05/2022 0931958835 MANORAMA ()
SubTotal 2982 2982
5 tamkuhiraj UP-72-012-038-001/113
(CHANDRAUTA) 		3172012000NRG23190420220006864 19/04/2022 MUMTAJ 3172012WL000444 MUMTAJ 00354 PUNB0188000 213 213 Processed 06/05/2022 0931958826 MUMTAJ ()
6 tamkuhiraj UP-72-012-038-001/120
(CHANDRAUTA) 		3172012000NRG23190420220006866 19/04/2022 BANWARI 3172012WL000444 BANWARI 00354 PUNB0188000 213 213 Processed 06/05/2022 0931958823 BANWARI ()
7 tamkuhiraj UP-72-012-038-001/18
(CHANDRAUTA) 		3172012000NRG23190420220006871 19/04/2022 SARAJUDDIN 3172012WL000444 SARAJUDDIN 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0931958834 SARAJUDDIN ()
8 tamkuhiraj UP-72-012-038-001/180
(CHANDRAUTA) 		3172012000NRG23190420220006872 19/04/2022 DUDHNATH 3172012WL000444 DUDHNATH 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0931958816 DUDHNATH ()
9 tamkuhiraj UP-72-012-038-001/193
(CHANDRAUTA) 		3172012000NRG23190420220006874 19/04/2022 KALI 3172012WL000444 KALI 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0931958817 KALI ()
10 tamkuhiraj UP-72-012-038-001/206
(CHANDRAUTA) 		3172012000NRG23190420220006876 19/04/2022 RUHELA 3172012WL000444 RUHELA 00354 PUNB0188000 213 213 Processed 06/05/2022 0931958827 RUHELA ()
11 tamkuhiraj UP-72-012-038-001/222
(CHANDRAUTA) 		3172012000NRG23190420220006878 19/04/2022 ALI HASAN 3172012WL000444 ALI HASAN 00354 PUNB0188000 213 213 Processed 06/05/2022 0931958810 ALIHASAN ()
12 tamkuhiraj UP-72-012-038-001/269
(CHANDRAUTA) 		3172012000NRG23190420220006881 19/04/2022 UPENDRA 3172012WL000444 UPENDRA 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0931958825 UPENDRA ()
13 tamkuhiraj UP-72-012-038-001/282
(CHANDRAUTA) 		3172012000NRG23190420220006885 19/04/2022 LAKSHMI 3172012WL000444 LAKSHMI 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0931958809 LAKSHMI ()
14 tamkuhiraj UP-72-012-038-001/342
(CHANDRAUTA) 		3172012000NRG23190420220006889 19/04/2022 GEETA DEVI 3172012WL000444 GEETA DEVI 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0931958815 GEETADEVI ()
15 tamkuhiraj UP-72-012-038-001/390
(CHANDRAUTA) 		3172012000NRG23190420220006893 19/04/2022 ABHAY KUMAR 3172012WL000444 ABHAY KUMAR 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0931958818 ABHAYKUMAR ()
16 tamkuhiraj UP-72-012-038-001/393
(CHANDRAUTA) 		3172012000NRG23190420220006895 19/04/2022 MADHURI 3172012WL000444 MADHURI 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0931958824 MADHURI ()
17 tamkuhiraj UP-72-012-038-001/396
(CHANDRAUTA) 		3172012000NRG23190420220006896 19/04/2022 SATENDRA 3172012WL000444 SATENDRA 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0931958822 SATENDRA ()
18 tamkuhiraj UP-72-012-038-001/397
(CHANDRAUTA) 		3172012000NRG23190420220006897 19/04/2022 SAVITARI 3172012WL000444 SAVITARI 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0931958821 SAVITARI ()
19 tamkuhiraj UP-72-012-038-001/399
(CHANDRAUTA) 		3172012000NRG23190420220006898 19/04/2022 BHUWAL 3172012WL000444 BHUWAL 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0931958820 BHUWAL ()
20 tamkuhiraj UP-72-012-038-001/412
(CHANDRAUTA) 		3172012000NRG23190420220006902 19/04/2022 ROHIT 3172012WL000444 ROHIT 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0931958814 ROHIT ()
21 tamkuhiraj UP-72-012-038-001/413
(CHANDRAUTA) 		3172012000NRG23190420220006903 19/04/2022 RAMASHISH 3172012WL000444 RAMASHISH 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0931958813 RAMASHISH ()
22 tamkuhiraj UP-72-012-038-001/414
(CHANDRAUTA) 		3172012000NRG23190420220006904 19/04/2022 SATISH 3172012WL000444 SATISH 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0931958819 SATISH ()
23 tamkuhiraj UP-72-012-038-001/58
(CHANDRAUTA) 		3172012000NRG23190420220006909 19/04/2022 CHAMPA 3172012WL000444 CHAMPA 00354 PUNB0188000 213 213 Processed 06/05/2022 0931958811 CHAMPA ()
24 tamkuhiraj UP-72-012-038-001/63
(CHANDRAUTA) 		3172012000NRG23190420220006911 19/04/2022 JAKIR 3172012WL000444 JAKIR 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0931958812 JAKIR ()
25 tamkuhiraj UP-72-012-038-001/82-A
(CHANDRAUTA) 		3172012000NRG23190420220006914 19/04/2022 VISHUN DEV 3172012WL000444 VISHUN DEV 00354 PUNB0188000 426 426 Processed 06/05/2022 0931958808 VISHUNDEV ()
26 tamkuhiraj UP-72-012-038-001/98
(CHANDRAUTA) 		3172012000NRG23190420220006915 19/04/2022 NAGINA 3172012WL000444 NAGINA 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0931958807 NAGINA ()
SubTotal 25347 25347
27 tamkuhiraj UP-72-012-038-001/192
(CHANDRAUTA) 		3172012000NRG23190420220006873 19/04/2022 RAVINDRA 3172012WL000444 RAVINDRA 00354 PUNB0474700 1491 1491 Processed 06/05/2022 0931958829 RAVINDRA ()
28 tamkuhiraj UP-72-012-038-001/275
(CHANDRAUTA) 		3172012000NRG23190420220006884 19/04/2022 NATHUNI 3172012WL000444 NATHUNI 00354 PUNB0474700 1491 1491 Processed 06/05/2022 0931958830 NATHUNI ()
29 tamkuhiraj UP-72-012-038-001/311
(CHANDRAUTA) 		3172012000NRG23190420220006888 19/04/2022 BASHIR 3172012WL000444 BASHIR 00354 PUNB0474700 1491 1491 Processed 06/05/2022 0931958831 BASHIR ()
30 tamkuhiraj UP-72-012-038-001/38
(CHANDRAUTA) 		3172012000NRG23190420220006892 19/04/2022 RAMNATH 3172012WL000444 RAMNATH 00354 PUNB0474700 213 213 Processed 06/05/2022 0931958828 RAMNATH ()
SubTotal 4686 4686
31 tamkuhiraj UP-72-012-038-001/102
(CHANDRAUTA) 		3172012000NRG23190420220006862 19/04/2022 SURESH 3172012WL000444 SURESH 00415 SBIN0010885 1491 1491 Processed 06/05/2022 0931958832 MR SURESH ()
SubTotal 1491 1491
32 tamkuhiraj UP-72-012-038-001/62
(CHANDRAUTA) 		3172012000NRG23190420220006910 19/04/2022 AFTAB 3172012WL000444 AFTAB 00468 UBIN0576476 1491 1491 Processed 06/05/2022 0931958833 AFTAB ()
SubTotal 1491 1491
33 tamkuhiraj UP-72-012-038-001/141
(CHANDRAUTA) 		3172012000NRG23190420220006868 19/04/2022 SANTOSH 3172012WL000444 SANTOSH 00691 IPOS0000001 1491 1491 Processed 06/05/2022 0931958806 SANTOSH ()
34 tamkuhiraj UP-72-012-038-001/272
(CHANDRAUTA) 		3172012000NRG23190420220006882 19/04/2022 HIRAMAN 3172012WL000444 HIRAMAN 00691 IPOS0000001 1491 1491 Processed 06/05/2022 0931958804 HIRAMAN ()
35 tamkuhiraj UP-72-012-038-001/391
(CHANDRAUTA) 		3172012000NRG23190420220006894 19/04/2022 ANAND 3172012WL000444 ANAND 00691 IPOS0000001 1278 1278 Processed 06/05/2022 0931958805 ANAND ()
SubTotal 4260 4260
Total 41961 41961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_190422FTO_81245 Baroda U.P. Bank BARB0BUPGBX FAZIL NAGAR 213
2 tamkuhiraj UP3172012_190422FTO_81245 Baroda U.P. Bank BARB0BUPGBX PATHERAWA 1491
3 tamkuhiraj UP3172012_190422FTO_81245 Central Bank Of India CBIN0282326 FAZILNAGAR 2982
4 tamkuhiraj UP3172012_190422FTO_81245 Punjab National Bank PUNB0188000 PATHERWA 25347
5 tamkuhiraj UP3172012_190422FTO_81245 Punjab National Bank PUNB0474700 FAZIL NAGAR 4686
6 tamkuhiraj UP3172012_190422FTO_81245 State Bank of India SBIN0010885 FAZIL NAGAR 1491
7 tamkuhiraj UP3172012_190422FTO_81245 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 1491
8 tamkuhiraj UP3172012_190422FTO_81245 India Post Payments Bank IPOS0000001 PADRAUNA 4260

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