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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:51:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_291122FTO_1637397
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-72-012-003-001/235
(AHIRAULI MISHR) 		3172012000NRG23261120220584136 29/11/2022 ALIM ANSARI 3172012WL031703 ALIM ANSARI 00059 BARB0BUPGBX 2343 2343 Processed 14/01/2023 7912073691 ALIM ANSARI ()
2 tamkuhiraj UP-72-012-003-001/279
(AHIRAULI MISHR) 		3172012000NRG23261120220584139 29/11/2022 SAGIR 3172012WL031703 SAGIR 00059 BARB0BUPGBX 2343 2343 Processed 14/01/2023 7912073692 SAGIR ()
SubTotal 4686 4686
3 tamkuhiraj UP-72-012-003-001/304
(AHIRAULI MISHR) 		3172012000NRG23261120220584141 29/11/2022 RAMCHANDRA 3172012WL031703 RAMCHANDRA 00354 PUNB0087100 2343 2343 Processed 15/01/2023 7912073693 RAMCHANDRA ()
SubTotal 2343 2343
4 tamkuhiraj UP-72-012-003-001/1-A
(AHIRAULI MISHR) 		3172012000NRG23261120220584133 29/11/2022 MISHRI 3172012WL031703 MISHRI 00354 PUNB0475700 2343 2343 Processed 15/01/2023 7912073698 MISHRI ()
5 tamkuhiraj UP-72-012-003-001/190
(AHIRAULI MISHR) 		3172012000NRG23261120220584135 29/11/2022 AASHIQ 3172012WL031703 AASHIQ 00354 PUNB0475700 2343 2343 Processed 15/01/2023 7912073697 AASHIQ ()
6 tamkuhiraj UP-72-012-003-001/24
(AHIRAULI MISHR) 		3172012000NRG23261120220584137 29/11/2022 RAMESH 3172012WL031703 RAMESH 00354 PUNB0475700 2343 2343 Processed 15/01/2023 7912073695 RAMESH ()
7 tamkuhiraj UP-72-012-003-001/258
(AHIRAULI MISHR) 		3172012000NRG23261120220584138 29/11/2022 ROSHAN 3172012WL031703 ROSHAN 00354 PUNB0475700 2343 2343 Processed 15/01/2023 7912073694 ROSHAN ()
8 tamkuhiraj UP-72-012-003-001/78
(AHIRAULI MISHR) 		3172012000NRG23261120220584143 29/11/2022 RUSTAM 3172012WL031703 RUSTAM 00354 PUNB0475700 639 639 Processed 15/01/2023 7912073700 RUSTAM ()
SubTotal 10011 10011
9 tamkuhiraj UP-72-012-003-001/281
(AHIRAULI MISHR) 		3172012000NRG23261120220584140 29/11/2022 BRINDA 3172012WL031703 BRINDA 00468 UBIN0576476 2130 2130 Processed 14/01/2023 7912073696 BRINDA ()
SubTotal 2130 2130
10 tamkuhiraj UP-72-012-003-001/322
(AHIRAULI MISHR) 		3172012000NRG23261120220584142 29/11/2022 DIPNARAYAN 3172012WL031703 DIPNARAYAN 00691 IPOS0000001 2130 2130 Processed 14/01/2023 7912073699 DIPNARAYAN ()
SubTotal 2130 2130
Total 21300 21300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_291122FTO_1637397 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 4686
2 tamkuhiraj UP3172012_291122FTO_1637397 Punjab National Bank PUNB0087100 TAMKUHI ROAD 2343
3 tamkuhiraj UP3172012_291122FTO_1637397 Punjab National Bank PUNB0475700 Banarahmon seorahi 639
4 tamkuhiraj UP3172012_291122FTO_1637397 Punjab National Bank PUNB0475700 BANHARA ROAD 9372
5 tamkuhiraj UP3172012_291122FTO_1637397 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 2130
6 tamkuhiraj UP3172012_291122FTO_1637397 India Post Payments Bank IPOS0000001 PADRAUNA 2130

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