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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:57:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_200522FTO_218762
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-72-012-088-002/743
(MAHUAWA BUJURG) 		3172012000NRG23200520220092215 20/05/2022 FULMAT 3172012WL004812 FULMAT 00045 BARB0KASHYA 1278 1278 Processed 27/05/2022 1627626187 FULMAT ()
2 tamkuhiraj UP-72-012-088-002/743
(MAHUAWA BUJURG) 		3172012000NRG23200520220092216 20/05/2022 FULMAT 3172012WL004812 FULMAT 00045 BARB0KASHYA 1491 1491 Processed 27/05/2022 1627626188 FULMAT ()
SubTotal 2769 2769
3 tamkuhiraj UP-72-012-088-002/155
(MAHUAWA BUJURG) 		3172012000NRG23200520220092121 20/05/2022 MANBHAWATI 3172012WL004812 MANBHAWATI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627626178 MANBHAWATI ()
4 tamkuhiraj UP-72-012-088-002/155
(MAHUAWA BUJURG) 		3172012000NRG23200520220092122 20/05/2022 MANBHAWATI 3172012WL004812 MANBHAWATI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627626177 MANBHAWATI ()
5 tamkuhiraj UP-72-012-088-002/177
(MAHUAWA BUJURG) 		3172012000NRG23200520220092127 20/05/2022 PANNA 3172012WL004812 PANNA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627626172 PANNA ()
6 tamkuhiraj UP-72-012-088-002/177
(MAHUAWA BUJURG) 		3172012000NRG23200520220092128 20/05/2022 PANNA 3172012WL004812 PANNA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627626171 PANNA ()
7 tamkuhiraj UP-72-012-088-002/236
(MAHUAWA BUJURG) 		3172012000NRG23200520220092143 20/05/2022 DINANATH 3172012WL004812 DINANATH 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1627626221 DINANATH ()
8 tamkuhiraj UP-72-012-088-002/236
(MAHUAWA BUJURG) 		3172012000NRG23200520220092144 20/05/2022 DINANATH 3172012WL004812 DINANATH 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1627626162 DINANATH ()
9 tamkuhiraj UP-72-012-088-002/38
(MAHUAWA BUJURG) 		3172012000NRG23200520220092149 20/05/2022 VINDHAYACHAL 3172012WL004812 VINDHAYACHAL 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1627626214 VINDHAYACHAL ()
10 tamkuhiraj UP-72-012-088-002/38
(MAHUAWA BUJURG) 		3172012000NRG23200520220092150 20/05/2022 VINDHAYACHAL 3172012WL004812 VINDHAYACHAL 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1627626213 VINDHAYACHAL ()
11 tamkuhiraj UP-72-012-088-002/55
(MAHUAWA BUJURG) 		3172012000NRG23200520220092165 20/05/2022 GHANSHYAM 3172012WL004812 GHANSHYAM 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1627626167 GHANSHYAM ()
12 tamkuhiraj UP-72-012-088-002/55
(MAHUAWA BUJURG) 		3172012000NRG23200520220092166 20/05/2022 GHANSHYAM 3172012WL004812 GHANSHYAM 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1627626168 GHANSHYAM ()
13 tamkuhiraj UP-72-012-088-002/60
(MAHUAWA BUJURG) 		3172012000NRG23200520220092170 20/05/2022 ISHRAWATI 3172012WL004812 ISHRAWATI 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1627626179 ISHRAWATI ()
14 tamkuhiraj UP-72-012-088-002/60
(MAHUAWA BUJURG) 		3172012000NRG23200520220092169 20/05/2022 ISHRAWATI 3172012WL004812 ISHRAWATI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627626180 ISHRAWATI ()
15 tamkuhiraj UP-72-012-088-002/61
(MAHUAWA BUJURG) 		3172012000NRG23200520220092175 20/05/2022 BHOLA 3172012WL004812 BHOLA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627626163 BHOLA ()
16 tamkuhiraj UP-72-012-088-002/61
(MAHUAWA BUJURG) 		3172012000NRG23200520220092176 20/05/2022 BHOLA 3172012WL004812 BHOLA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627626164 BHOLA ()
17 tamkuhiraj UP-72-012-088-002/628
(MAHUAWA BUJURG) 		3172012000NRG23200520220092182 20/05/2022 PAWAN 3172012WL004812 PAWAN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627626173 PAWAN ()
18 tamkuhiraj UP-72-012-088-002/628
(MAHUAWA BUJURG) 		3172012000NRG23200520220092181 20/05/2022 PAWAN 3172012WL004812 PAWAN 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1627626174 PAWAN ()
19 tamkuhiraj UP-72-012-088-002/630
(MAHUAWA BUJURG) 		3172012000NRG23200520220092183 20/05/2022 RABARI 3172012WL004812 RABARI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627626212 RABARI ()
20 tamkuhiraj UP-72-012-088-002/630
(MAHUAWA BUJURG) 		3172012000NRG23200520220092184 20/05/2022 RABARI 3172012WL004812 RABARI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627626211 RABARI ()
21 tamkuhiraj UP-72-012-088-002/672
(MAHUAWA BUJURG) 		3172012000NRG23200520220092193 20/05/2022 GOPICHAND 3172012WL004812 GOPICHAND 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1627626170 GOPICHAND ()
22 tamkuhiraj UP-72-012-088-002/672
(MAHUAWA BUJURG) 		3172012000NRG23200520220092194 20/05/2022 GOPICHAND 3172012WL004812 GOPICHAND 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1627626169 GOPICHAND ()
23 tamkuhiraj UP-72-012-088-002/683
(MAHUAWA BUJURG) 		3172012000NRG23200520220092199 20/05/2022 GIRJA DEVI 3172012WL004812 GIRJA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1627626219 GIRJADEVI ()
24 tamkuhiraj UP-72-012-088-002/683
(MAHUAWA BUJURG) 		3172012000NRG23200520220092200 20/05/2022 GIRJA DEVI 3172012WL004812 GIRJA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627626220 GIRJADEVI ()
25 tamkuhiraj UP-72-012-088-002/69
(MAHUAWA BUJURG) 		3172012000NRG23200520220092203 20/05/2022 LAKHRAJ 3172012WL004812 LAKHRAJ 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1627626166 LAKHRAJ ()
26 tamkuhiraj UP-72-012-088-002/69
(MAHUAWA BUJURG) 		3172012000NRG23200520220092204 20/05/2022 LAKHRAJ 3172012WL004812 LAKHRAJ 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1627626165 LAKHRAJ ()
27 tamkuhiraj UP-72-012-088-002/694
(MAHUAWA BUJURG) 		3172012000NRG23200520220092205 20/05/2022 FIROJ AHAMAD 3172012WL004812 FIROJ AHAMAD 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1627626184 FIROJAHAMAD ()
28 tamkuhiraj UP-72-012-088-002/694
(MAHUAWA BUJURG) 		3172012000NRG23200520220092206 20/05/2022 FIROJ AHAMAD 3172012WL004812 FIROJ AHAMAD 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1627626183 FIROJAHAMAD ()
29 tamkuhiraj UP-72-012-088-002/730
(MAHUAWA BUJURG) 		3172012000NRG23200520220092207 20/05/2022 SUSHILA 3172012WL004812 SUSHILA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627626186 SUSHILA ()
30 tamkuhiraj UP-72-012-088-002/730
(MAHUAWA BUJURG) 		3172012000NRG23200520220092208 20/05/2022 SUSHILA 3172012WL004812 SUSHILA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627626185 SUSHILA ()
31 tamkuhiraj UP-72-012-088-002/736
(MAHUAWA BUJURG) 		3172012000NRG23200520220092209 20/05/2022 MIRA 3172012WL004812 MIRA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627626181 MIRA ()
32 tamkuhiraj UP-72-012-088-002/736
(MAHUAWA BUJURG) 		3172012000NRG23200520220092210 20/05/2022 MIRA 3172012WL004812 MIRA 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1627626182 MIRA ()
33 tamkuhiraj UP-72-012-088-002/79
(MAHUAWA BUJURG) 		3172012000NRG23200520220092219 20/05/2022 SUSHILA 3172012WL004812 SUSHILA 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1627626209 SUSHILA ()
34 tamkuhiraj UP-72-012-088-002/79
(MAHUAWA BUJURG) 		3172012000NRG23200520220092220 20/05/2022 SUSHILA 3172012WL004812 SUSHILA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627626210 SUSHILA ()
35 tamkuhiraj UP-72-012-088-002/81
(MAHUAWA BUJURG) 		3172012000NRG23200520220092221 20/05/2022 BASMATI 3172012WL004812 BASMATI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627626175 BASMATI ()
36 tamkuhiraj UP-72-012-088-002/81
(MAHUAWA BUJURG) 		3172012000NRG23200520220092222 20/05/2022 BASMATI 3172012WL004812 BASMATI 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1627626176 BASMATI ()
SubTotal 46860 46860
37 tamkuhiraj UP-72-012-088-002/677
(MAHUAWA BUJURG) 		3172012000NRG23200520220092196 20/05/2022 SAKALDEV 3172012WL004812 SAKALDEV 00089 CBIN0283042 1491 1491 Processed 27/05/2022 1627626189 SAKALDEV ()
38 tamkuhiraj UP-72-012-088-002/677
(MAHUAWA BUJURG) 		3172012000NRG23200520220092195 20/05/2022 SAKALDEV 3172012WL004812 SAKALDEV 00089 CBIN0283042 1278 1278 Processed 27/05/2022 1627626190 SAKALDEV ()
SubTotal 2769 2769
39 tamkuhiraj UP-72-012-088-002/206
(MAHUAWA BUJURG) 		3172012000NRG23200520220092133 20/05/2022 SURYABALI 3172012WL004812 SURYABALI 00354 PUNB0170400 1278 1278 Processed 28/05/2022 1627626193 SURYABALI ()
40 tamkuhiraj UP-72-012-088-002/206
(MAHUAWA BUJURG) 		3172012000NRG23200520220092134 20/05/2022 SURYABALI 3172012WL004812 SURYABALI 00354 PUNB0170400 1278 1278 Processed 28/05/2022 1627626194 SURYABALI ()
41 tamkuhiraj UP-72-012-088-002/685
(MAHUAWA BUJURG) 		3172012000NRG23200520220092202 20/05/2022 MANJU 3172012WL004812 MANJU 00354 PUNB0170400 1278 1278 Processed 28/05/2022 1627626191 MANJU ()
42 tamkuhiraj UP-72-012-088-002/685
(MAHUAWA BUJURG) 		3172012000NRG23200520220092201 20/05/2022 MANJU 3172012WL004812 MANJU 00354 PUNB0170400 1491 1491 Processed 28/05/2022 1627626192 MANJU ()
SubTotal 5325 5325
43 tamkuhiraj UP-72-012-088-002/57
(MAHUAWA BUJURG) 		3172012000NRG23200520220092167 20/05/2022 MULRA 3172012WL004812 MULRA 00354 PUNB0474700 1491 1491 Processed 28/05/2022 1627626196 MULRA ()
44 tamkuhiraj UP-72-012-088-002/57
(MAHUAWA BUJURG) 		3172012000NRG23200520220092168 20/05/2022 MULRA 3172012WL004812 MULRA 00354 PUNB0474700 1491 1491 Processed 28/05/2022 1627626195 MULRA ()
SubTotal 2982 2982
45 tamkuhiraj UP-72-012-088-002/678
(MAHUAWA BUJURG) 		3172012000NRG23200520220092198 20/05/2022 SANGEETA DEVI 3172012WL004812 SANGEETA DEVI 00354 PUNB0793600 1278 1278 Processed 28/05/2022 1627626197 SANGEETADEVI ()
46 tamkuhiraj UP-72-012-088-002/678
(MAHUAWA BUJURG) 		3172012000NRG23200520220092197 20/05/2022 SANGEETA DEVI 3172012WL004812 SANGEETA DEVI 00354 PUNB0793600 1491 1491 Processed 28/05/2022 1627626198 SANGEETADEVI ()
SubTotal 2769 2769
47 tamkuhiraj UP-72-012-088-002/226
(MAHUAWA BUJURG) 		3172012000NRG23200520220092142 20/05/2022 SHIVKALI DEVI 3172012WL004812 SHIVKALI DEVI 00415 SBIN0000148 1278 1278 Processed 27/05/2022 1627626199 MRS SHIVKALI DEVI ()
48 tamkuhiraj UP-72-012-088-002/226
(MAHUAWA BUJURG) 		3172012000NRG23200520220092141 20/05/2022 SHIVKALI DEVI 3172012WL004812 SHIVKALI DEVI 00415 SBIN0000148 1491 1491 Processed 27/05/2022 1627626200 MRS SHIVKALI DEVI ()
SubTotal 2769 2769
49 tamkuhiraj UP-72-012-088-002/747
(MAHUAWA BUJURG) 		3172012000NRG23200520220092217 20/05/2022 SOBRATI 3172012WL004812 SOBRATI 00415 SBIN0010885 1278 1278 Processed 27/05/2022 1627626202 MR SOBRATI X ()
50 tamkuhiraj UP-72-012-088-002/747
(MAHUAWA BUJURG) 		3172012000NRG23200520220092218 20/05/2022 SOBRATI 3172012WL004812 SOBRATI 00415 SBIN0010885 1278 1278 Processed 27/05/2022 1627626201 MR SOBRATI X ()
SubTotal 2556 2556
51 tamkuhiraj UP-72-012-088-002/475
(MAHUAWA BUJURG) 		3172012000NRG23200520220092157 20/05/2022 RITU 3172012WL004812 RITU 00415 SBIN0013321 1491 1491 Processed 27/05/2022 1627626208 MR RITU PRASAD ()
52 tamkuhiraj UP-72-012-088-002/475
(MAHUAWA BUJURG) 		3172012000NRG23200520220092158 20/05/2022 RITU 3172012WL004812 RITU 00415 SBIN0013321 1491 1491 Processed 27/05/2022 1627626207 MR RITU PRASAD ()
53 tamkuhiraj UP-72-012-088-002/658
(MAHUAWA BUJURG) 		3172012000NRG23200520220092189 20/05/2022 RIMA DEVI 3172012WL004812 RIMA DEVI 00415 SBIN0013321 1491 1491 Processed 27/05/2022 1627626206 MS RIMA DEVI ()
54 tamkuhiraj UP-72-012-088-002/658
(MAHUAWA BUJURG) 		3172012000NRG23200520220092190 20/05/2022 RIMA DEVI 3172012WL004812 RIMA DEVI 00415 SBIN0013321 1491 1491 Processed 27/05/2022 1627626205 MS RIMA DEVI ()
55 tamkuhiraj UP-72-012-088-002/671
(MAHUAWA BUJURG) 		3172012000NRG23200520220092191 20/05/2022 RAMNARESH 3172012WL004812 RAMNARESH 00415 SBIN0013321 1278 1278 Processed 27/05/2022 1627626204 MR RAMNARESH CHAUHAN ()
56 tamkuhiraj UP-72-012-088-002/671
(MAHUAWA BUJURG) 		3172012000NRG23200520220092192 20/05/2022 RAMNARESH 3172012WL004812 RAMNARESH 00415 SBIN0013321 1278 1278 Processed 27/05/2022 1627626203 MR RAMNARESH CHAUHAN ()
SubTotal 8520 8520
57 tamkuhiraj UP-72-012-088-002/740
(MAHUAWA BUJURG) 		3172012000NRG23200520220092211 20/05/2022 ARVIND 3172012WL004812 ARVIND 00415 SBIN0017387 1278 1278 Processed 27/05/2022 1627626215 MR ARVIND ()
58 tamkuhiraj UP-72-012-088-002/740
(MAHUAWA BUJURG) 		3172012000NRG23200520220092212 20/05/2022 ARVIND 3172012WL004812 ARVIND 00415 SBIN0017387 1278 1278 Processed 27/05/2022 1627626216 MR ARVIND ()
59 tamkuhiraj UP-72-012-088-002/742
(MAHUAWA BUJURG) 		3172012000NRG23200520220092213 20/05/2022 CHANDI 3172012WL004812 CHANDI 00415 SBIN0017387 1491 1491 Processed 27/05/2022 1627626217 MS CHANIYA X ()
60 tamkuhiraj UP-72-012-088-002/742
(MAHUAWA BUJURG) 		3172012000NRG23200520220092214 20/05/2022 CHANDI 3172012WL004812 CHANDI 00415 SBIN0017387 1278 1278 Processed 27/05/2022 1627626218 MS CHANIYA X ()
SubTotal 5325 5325
Total 82644 82644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_200522FTO_218762 Bank of Baroda BARB0KASHYA KASHYA, UP 2769
2 tamkuhiraj UP3172012_200522FTO_218762 Baroda U.P. Bank BARB0BUPGBX TURPATTI 46860
3 tamkuhiraj UP3172012_200522FTO_218762 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 2769
4 tamkuhiraj UP3172012_200522FTO_218762 Punjab National Bank PUNB0170400 JOKWA 5325
5 tamkuhiraj UP3172012_200522FTO_218762 Punjab National Bank PUNB0474700 FAZIL NAGAR 2982
6 tamkuhiraj UP3172012_200522FTO_218762 Punjab National Bank PUNB0793600 Koharwalia 2769
7 tamkuhiraj UP3172012_200522FTO_218762 State Bank of India SBIN0000148 PADRAUNA 2769
8 tamkuhiraj UP3172012_200522FTO_218762 State Bank of India SBIN0010885 FAZIL NAGAR 2556
9 tamkuhiraj UP3172012_200522FTO_218762 State Bank of India SBIN0013321 DUDHAI 8520
10 tamkuhiraj UP3172012_200522FTO_218762 State Bank of India SBIN0017387 KUBERSTHAN KUSHINAGAR 5325

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