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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:22:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_210323FTO_2204974
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-72-012-036-001/062
(CHAKHANI KHAS) 		3172012000NRG23210320230793166 21/03/2023 NAJRE ALAM 3172012WL044445 NAJRE ALAM 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0333496129 NAJRE ALAM ()
2 tamkuhiraj UP-72-012-036-001/126
(CHAKHANI KHAS) 		3172012000NRG23210320230793174 21/03/2023 RAMBRICH 3172012WL044445 RAMBRICH 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0333496141 RAMBRICH ()
3 tamkuhiraj UP-72-012-036-001/130
(CHAKHANI KHAS) 		3172012000NRG23210320230793176 21/03/2023 HAMEED 3172012WL044445 HAMEED 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0333496139 HAMEED ()
4 tamkuhiraj UP-72-012-036-001/163
(CHAKHANI KHAS) 		3172012000NRG23210320230793179 21/03/2023 SURENDRA 3172012WL044445 SURENDRA 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0333496135 SURENDRA ()
5 tamkuhiraj UP-72-012-036-001/183
(CHAKHANI KHAS) 		3172012000NRG23210320230793185 21/03/2023 SUBASH CHAUHAN 3172012WL044445 SUBASH CHAUHAN 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0333496131 SUBASH CHAUHAN ()
6 tamkuhiraj UP-72-012-036-001/184
(CHAKHANI KHAS) 		3172012000NRG23210320230793186 21/03/2023 CHABILA 3172012WL044445 CHABILA 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0333496130 CHABILA ()
7 tamkuhiraj UP-72-012-036-001/189
(CHAKHANI KHAS) 		3172012000NRG23210320230793188 21/03/2023 JAHIR 3172012WL044445 JAHIR 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0333496138 JAHIR ()
8 tamkuhiraj UP-72-012-036-001/276
(CHAKHANI KHAS) 		3172012000NRG23210320230793200 21/03/2023 BHUVNESHAR 3172012WL044445 BHUVNESHAR 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0333496140 BHUVNESHAR ()
9 tamkuhiraj UP-72-012-036-001/276
(CHAKHANI KHAS) 		3172012000NRG23210320230793201 21/03/2023 RAMBHA DEVI 3172012WL044445 RAMBHA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0333496133 RAMBHA DEVI ()
10 tamkuhiraj UP-72-012-036-001/311
(CHAKHANI KHAS) 		3172012000NRG23210320230793205 21/03/2023 HANSRAJ 3172012WL044445 HANSRAJ 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0333496134 HANSRAJ ()
11 tamkuhiraj UP-72-012-036-001/332
(CHAKHANI KHAS) 		3172012000NRG23210320230793209 21/03/2023 SUBODH KUMAR MISHRA 3172012WL044445 SUBODH KUMAR MISHRA 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0333496136 SUBODH KUMAR MISHRA ()
12 tamkuhiraj UP-72-012-036-001/99
(CHAKHANI KHAS) 		3172012000NRG23210320230793212 21/03/2023 JUBAIDA KHATUN 3172012WL044445 JUBAIDA KHATUN 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0333496137 JUBAIDA KHATUN ()
SubTotal 17466 17466
13 tamkuhiraj UP-72-012-036-001/089
(CHAKHANI KHAS) 		3172012000NRG23210320230793169 21/03/2023 RAMJI 3172012WL044445 RAMJI 00089 CBIN0283048 1704 1704 Processed 30/03/2023 0333496127 RAMJI ()
14 tamkuhiraj UP-72-012-036-001/177
(CHAKHANI KHAS) 		3172012000NRG23210320230793182 21/03/2023 BRIJBIHARI 3172012WL044445 BRIJBIHARI 00089 CBIN0283048 1704 1704 Processed 30/03/2023 0333496128 BRIJBIHARI ()
15 tamkuhiraj UP-72-012-036-001/181
(CHAKHANI KHAS) 		3172012000NRG23210320230793184 21/03/2023 RAMJIT 3172012WL044445 RAMJIT 00089 CBIN0283048 1704 1704 Processed 30/03/2023 0333496132 RAMJIT ()
SubTotal 5112 5112
16 tamkuhiraj UP-72-012-036-001/101
(CHAKHANI KHAS) 		3172012000NRG23210320230793171 21/03/2023 BHAGAT 3172012WL044445 BHAGAT 00415 SBIN0011201 1704 1704 Processed 30/03/2023 0333496125 MR BHAGAT ()
SubTotal 1704 1704
17 tamkuhiraj UP-72-012-036-001/177
(CHAKHANI KHAS) 		3172012000NRG23210320230793183 21/03/2023 DHARMPATI DEVI 3172012WL044445 DHARMPATI DEVI 00691 IPOS0000001 1704 1704 Processed 30/03/2023 0333496126 DHARMPATI DEVI ()
SubTotal 1704 1704
Total 25986 25986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_210323FTO_2204974 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 17466
2 tamkuhiraj UP3172012_210323FTO_2204974 Central Bank Of India CBIN0283048 TAMKUHI 5112
3 tamkuhiraj UP3172012_210323FTO_2204974 State Bank of India SBIN0011201 TAMKUHI RAJ 1704
4 tamkuhiraj UP3172012_210323FTO_2204974 India Post Payments Bank IPOS0000001 PADRAUNA 1704

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