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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:03:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_080722FTO_694532
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-72-012-091-001/008
(MOGAL PURA) 		3172012000NRG23080720220428172 08/07/2022 CHANDA DEVI 3172012WL018969 CHANDA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 13/07/2022 3037414576 CHANDA DEVI ()
2 tamkuhiraj UP-72-012-091-001/068
(MOGAL PURA) 		3172012000NRG23080720220428175 08/07/2022 ISHMUHAMMAD 3172012WL018969 ISHMUHAMMAD 00059 BARB0BUPGBX 1278 1278 Processed 13/07/2022 3037414573 ISHMUHAMMAD ()
3 tamkuhiraj UP-72-012-091-001/074
(MOGAL PURA) 		3172012000NRG23080720220428177 08/07/2022 RINKI DEVI 3172012WL018969 RINKI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 13/07/2022 3037414578 RINKI DEVI ()
4 tamkuhiraj UP-72-012-091-001/074
(MOGAL PURA) 		3172012000NRG23080720220428176 08/07/2022 SUNITA 3172012WL018969 SUNITA 00059 BARB0BUPGBX 1278 1278 Processed 13/07/2022 3037414577 SUNITA ()
5 tamkuhiraj UP-72-012-091-001/170
(MOGAL PURA) 		3172012000NRG23080720220428184 08/07/2022 KHURSHED 3172012WL018969 KHURSHED 00059 BARB0BUPGBX 1278 1278 Processed 13/07/2022 3037414572 KHURSHED ()
6 tamkuhiraj UP-72-012-091-001/364
(MOGAL PURA) 		3172012000NRG23080720220428189 08/07/2022 APSUN NESHA 3172012WL018969 APSUN NESHA 00059 BARB0BUPGBX 1278 1278 Rejected 13/07/2022 3037414571 No Such Account
7 tamkuhiraj UP-72-012-091-001/517
(MOGAL PURA) 		3172012000NRG23080720220428194 08/07/2022 KAMLAWATI 3172012WL018969 KAMLAWATI 00059 BARB0BUPGBX 1278 1278 Processed 13/07/2022 3037414574 KAMLAWATI ()
8 tamkuhiraj UP-72-012-091-001/539
(MOGAL PURA) 		3172012000NRG23080720220428195 08/07/2022 VIKASH 3172012WL018969 VIKASH 00059 BARB0BUPGBX 426 426 Processed 13/07/2022 3037414575 VIKASH ()
SubTotal 9372 9372
9 tamkuhiraj UP-72-012-091-001/543
(MOGAL PURA) 		3172012000NRG23080720220428196 08/07/2022 JUBAIDA 3172012WL018969 JUBAIDA 00089 CBIN0282326 1278 1278 Processed 13/07/2022 3037414579 JUBAIDA ()
SubTotal 1278 1278
10 tamkuhiraj UP-72-012-091-001/009
(MOGAL PURA) 		3172012000NRG23080720220428173 08/07/2022 FEKANI 3172012WL018969 FEKANI 00354 PUNB0188000 1278 1278 Processed 14/07/2022 3037414584 FEKANI ()
11 tamkuhiraj UP-72-012-091-001/107
(MOGAL PURA) 		3172012000NRG23080720220428179 08/07/2022 BEBI DEVI 3172012WL018969 BEBI DEVI 00354 PUNB0188000 1278 1278 Processed 14/07/2022 3037414591 BEBI DEVI ()
12 tamkuhiraj UP-72-012-091-001/124
(MOGAL PURA) 		3172012000NRG23080720220428180 08/07/2022 DEVSHILA 3172012WL018969 DEVSHILA 00354 PUNB0188000 1278 1278 Processed 14/07/2022 3037414585 DEVSHILA ()
13 tamkuhiraj UP-72-012-091-001/297
(MOGAL PURA) 		3172012000NRG23080720220428187 08/07/2022 ASHOK 3172012WL018969 ASHOK 00354 PUNB0188000 1278 1278 Processed 14/07/2022 3037414583 ASHOK ()
14 tamkuhiraj UP-72-012-091-001/365
(MOGAL PURA) 		3172012000NRG23080720220428190 08/07/2022 MUSTAQ AHAMAD 3172012WL018969 MUSTAQ AHAMAD 00354 PUNB0188000 1278 1278 Processed 14/07/2022 3037414589 MUSTAQ AHAMAD ()
15 tamkuhiraj UP-72-012-091-001/400
(MOGAL PURA) 		3172012000NRG23080720220428191 08/07/2022 BALEKAHA 3172012WL018969 BALEKAHA 00354 PUNB0188000 1278 1278 Processed 14/07/2022 3037414590 BALEKAHA ()
16 tamkuhiraj UP-72-012-091-001/405
(MOGAL PURA) 		3172012000NRG23080720220428192 08/07/2022 SUNITA 3172012WL018969 SUNITA 00354 PUNB0188000 1278 1278 Processed 14/07/2022 3037414588 SUNITA ()
17 tamkuhiraj UP-72-012-091-001/495
(MOGAL PURA) 		3172012000NRG23080720220428193 08/07/2022 HIRMATI 3172012WL018969 HIRMATI 00354 PUNB0188000 1278 1278 Processed 14/07/2022 3037414587 HIRMATI ()
18 tamkuhiraj UP-72-012-091-001/556
(MOGAL PURA) 		3172012000NRG23080720220428197 08/07/2022 RAMBHA DEVI 3172012WL018969 RAMBHA DEVI 00354 PUNB0188000 852 852 Processed 14/07/2022 3037414586 RAMBHA DEVI ()
19 tamkuhiraj UP-72-012-091-001/90
(MOGAL PURA) 		3172012000NRG23080720220428198 08/07/2022 NATHU 3172012WL018969 NATHU 00354 PUNB0188000 1278 1278 Processed 14/07/2022 3037414582 NATHU ()
SubTotal 12354 12354
20 tamkuhiraj UP-72-012-091-001/360
(MOGAL PURA) 		3172012000NRG23080720220428188 08/07/2022 MAHATAB ALAM 3172012WL018969 MAHATAB ALAM 00354 PUNB0474700 1278 1278 Processed 14/07/2022 3037414593 MAHATAB ALAM ()
21 tamkuhiraj UP-72-012-091-001/94
(MOGAL PURA) 		3172012000NRG23080720220428199 08/07/2022 CHANDRADEV 3172012WL018969 CHANDRADEV 00354 PUNB0474700 1278 1278 Processed 14/07/2022 3037414592 CHANDRADEV ()
SubTotal 2556 2556
22 tamkuhiraj UP-72-012-091-001/250
(MOGAL PURA) 		3172012000NRG23080720220428186 08/07/2022 SUNITA 3172012WL018969 SUNITA 00357 SBIN0RRPUGB 1278 1278 Rejected 13/07/2022 3037414594 Participant not mapped to the product
SubTotal 1278 1278
23 tamkuhiraj UP-72-012-091-001/008
(MOGAL PURA) 		3172012000NRG23080720220428171 08/07/2022 MAYA DEVI 3172012WL018969 MAYA DEVI 00468 UBIN0576476 1278 1278 Processed 13/07/2022 3037414595 MAYA DEVI ()
SubTotal 1278 1278
24 tamkuhiraj UP-72-012-091-001/164
(MOGAL PURA) 		3172012000NRG23080720220428182 08/07/2022 BRIKESH 3172012WL018969 BRIKESH 00691 IPOS0000001 1278 1278 Processed 13/07/2022 3037414580 BRIKESH ()
25 tamkuhiraj UP-72-012-091-001/164
(MOGAL PURA) 		3172012000NRG23080720220428183 08/07/2022 CHOTI 3172012WL018969 CHOTI 00691 IPOS0000001 1278 1278 Processed 13/07/2022 3037414581 CHOTI ()
SubTotal 2556 2556
Total 30672 30672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_080722FTO_694532 Baroda U.P. Bank BARB0BUPGBX PATHERAWA 8094
2 tamkuhiraj UP3172012_080722FTO_694532 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 1278
3 tamkuhiraj UP3172012_080722FTO_694532 Central Bank Of India CBIN0282326 FAZILNAGAR 1278
4 tamkuhiraj UP3172012_080722FTO_694532 Punjab National Bank PUNB0188000 PATHERWA 12354
5 tamkuhiraj UP3172012_080722FTO_694532 Punjab National Bank PUNB0474700 FAZIL NAGAR 2556
6 tamkuhiraj UP3172012_080722FTO_694532 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 1278
7 tamkuhiraj UP3172012_080722FTO_694532 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 1278
8 tamkuhiraj UP3172012_080722FTO_694532 India Post Payments Bank IPOS0000001 PADRAUNA 2556

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