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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_051222FTO_1683418
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-72-012-084-001/041
(MADHAVPUR BUJURG) 		3172012000NRG23051220220600084 05/12/2022 BISMILLAH 3172012WL032899 BISMILLAH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914093896 BISMILLAH ()
2 tamkuhiraj UP-72-012-084-001/041
(MADHAVPUR BUJURG) 		3172012000NRG23051220220600085 05/12/2022 BISMILLAH 3172012WL032899 BISMILLAH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914093897 BISMILLAH ()
3 tamkuhiraj UP-72-012-084-001/098
(MADHAVPUR BUJURG) 		3172012000NRG23051220220600088 05/12/2022 SUKHARI 3172012WL032899 SUKHARI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914093888 SUKHARI ()
4 tamkuhiraj UP-72-012-084-001/098
(MADHAVPUR BUJURG) 		3172012000NRG23051220220600089 05/12/2022 SUKHARI 3172012WL032899 SUKHARI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914093889 SUKHARI ()
5 tamkuhiraj UP-72-012-084-001/142
(MADHAVPUR BUJURG) 		3172012000NRG23051220220600090 05/12/2022 AMRAWATI 3172012WL032899 AMRAWATI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914093899 AMRAWATI ()
6 tamkuhiraj UP-72-012-084-001/142
(MADHAVPUR BUJURG) 		3172012000NRG23051220220600091 05/12/2022 AMRAWATI 3172012WL032899 AMRAWATI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914093898 AMRAWATI ()
7 tamkuhiraj UP-72-012-084-001/249
(MADHAVPUR BUJURG) 		3172012000NRG23051220220600093 05/12/2022 FULKUMARI 3172012WL032899 FULKUMARI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914093891 FULKUMARI ()
8 tamkuhiraj UP-72-012-084-001/249
(MADHAVPUR BUJURG) 		3172012000NRG23051220220600094 05/12/2022 FULKUMARI 3172012WL032899 FULKUMARI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914093890 FULKUMARI ()
9 tamkuhiraj UP-72-012-084-001/254
(MADHAVPUR BUJURG) 		3172012000NRG23051220220600095 05/12/2022 SANGITA 3172012WL032899 SANGITA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914093893 SANGITA ()
10 tamkuhiraj UP-72-012-084-001/254
(MADHAVPUR BUJURG) 		3172012000NRG23051220220600096 05/12/2022 SANGITA 3172012WL032899 SANGITA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914093892 SANGITA ()
11 tamkuhiraj UP-72-012-084-001/311
(MADHAVPUR BUJURG) 		3172012000NRG23051220220600097 05/12/2022 SHIVNATH 3172012WL032899 SHIVNATH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914093880 SHIVNATH ()
12 tamkuhiraj UP-72-012-084-001/311
(MADHAVPUR BUJURG) 		3172012000NRG23051220220600098 05/12/2022 SHIVNATH 3172012WL032899 SHIVNATH 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7914093881 SHIVNATH ()
13 tamkuhiraj UP-72-012-084-001/327
(MADHAVPUR BUJURG) 		3172012000NRG23051220220600099 05/12/2022 SARSAWATI 3172012WL032899 SARSAWATI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914093895 SARSAWATI ()
14 tamkuhiraj UP-72-012-084-001/327
(MADHAVPUR BUJURG) 		3172012000NRG23051220220600100 05/12/2022 SARSAWATI 3172012WL032899 SARSAWATI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914093894 SARSAWATI ()
15 tamkuhiraj UP-72-012-084-001/346
(MADHAVPUR BUJURG) 		3172012000NRG23051220220600105 05/12/2022 VIDAYWATI 3172012WL032899 VIDAYWATI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914093882 VIDAYWATI ()
16 tamkuhiraj UP-72-012-084-001/346
(MADHAVPUR BUJURG) 		3172012000NRG23051220220600106 05/12/2022 VIDAYWATI 3172012WL032899 VIDAYWATI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914093883 VIDAYWATI ()
17 tamkuhiraj UP-72-012-084-001/347
(MADHAVPUR BUJURG) 		3172012000NRG23051220220600107 05/12/2022 ANIRUDH 3172012WL032899 ANIRUDH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914093884 ANIRUDH ()
18 tamkuhiraj UP-72-012-084-001/347
(MADHAVPUR BUJURG) 		3172012000NRG23051220220600108 05/12/2022 ANIRUDH 3172012WL032899 ANIRUDH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914093885 ANIRUDH ()
19 tamkuhiraj UP-72-012-084-001/349
(MADHAVPUR BUJURG) 		3172012000NRG23051220220600109 05/12/2022 JOGINDAR 3172012WL032899 JOGINDAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914093879 JOGINDAR ()
20 tamkuhiraj UP-72-012-084-001/349
(MADHAVPUR BUJURG) 		3172012000NRG23051220220600110 05/12/2022 JOGINDAR 3172012WL032899 JOGINDAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914093902 JOGINDAR ()
SubTotal 25347 25347
21 tamkuhiraj UP-72-012-084-001/338
(MADHAVPUR BUJURG) 		3172012000NRG23051220220600101 05/12/2022 AMBHA 3172012WL032899 AMBHA 00089 CBIN0283048 1278 1278 Processed 14/01/2023 7914093901 AMBHA ()
22 tamkuhiraj UP-72-012-084-001/338
(MADHAVPUR BUJURG) 		3172012000NRG23051220220600102 05/12/2022 AMBHA 3172012WL032899 AMBHA 00089 CBIN0283048 1278 1278 Processed 14/01/2023 7914093900 AMBHA ()
SubTotal 2556 2556
23 tamkuhiraj UP-72-012-084-001/342
(MADHAVPUR BUJURG) 		3172012000NRG23051220220600103 05/12/2022 SUBASH 3172012WL032899 SUBASH 00415 SBIN0011201 1278 1278 Processed 14/01/2023 7914093886 MR SUBHASH KUMAR YADAV ()
24 tamkuhiraj UP-72-012-084-001/342
(MADHAVPUR BUJURG) 		3172012000NRG23051220220600104 05/12/2022 SUBASH 3172012WL032899 SUBASH 00415 SBIN0011201 1278 1278 Processed 14/01/2023 7914093887 MR SUBHASH KUMAR YADAV ()
SubTotal 2556 2556
Total 30459 30459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_051222FTO_1683418 Baroda U.P. Bank BARB0BUPGBX LATWA MURLIDHAR 12780
2 tamkuhiraj UP3172012_051222FTO_1683418 Baroda U.P. Bank BARB0BUPGBX SALEMGARH 12567
3 tamkuhiraj UP3172012_051222FTO_1683418 Central Bank Of India CBIN0283048 TAMKUHI 2556
4 tamkuhiraj UP3172012_051222FTO_1683418 State Bank of India SBIN0011201 TAMKUHI RAJ 2556

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