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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_250123FTO_2001894
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-72-012-124-003/051
(SEMARA HARDOPATTI) 		3172012000NRG23250120230736750 25/01/2023 CHANAN 3172012WL0041132 CHANAN 00059 BARB0BUPGBX 426 426 Processed 31/01/2023 8261665830 CHANAN ()
2 tamkuhiraj UP-72-012-124-003/063
(SEMARA HARDOPATTI) 		3172012000NRG23250120230736751 25/01/2023 LAXMINA 3172012WL0041132 LAXMINA 00059 BARB0BUPGBX 1065 1065 Processed 31/01/2023 8261665850 LAXMINA ()
3 tamkuhiraj UP-72-012-124-003/075
(SEMARA HARDOPATTI) 		3172012000NRG23250120230736752 25/01/2023 VINOD 3172012WL0041132 VINOD 00059 BARB0BUPGBX 1065 1065 Processed 31/01/2023 8261665835 VINOD ()
4 tamkuhiraj UP-72-012-124-003/075
(SEMARA HARDOPATTI) 		3172012000NRG23250120230736779 25/01/2023 VINOD 3172012WL0041132 VINOD 00059 BARB0BUPGBX 213 213 Processed 31/01/2023 8261665837 VINOD ()
5 tamkuhiraj UP-72-012-124-003/075
(SEMARA HARDOPATTI) 		3172012000NRG23250120230736753 25/01/2023 VINOD 3172012WL0041132 VINOD 00059 BARB0BUPGBX 1278 1278 Processed 31/01/2023 8261665836 VINOD ()
6 tamkuhiraj UP-72-012-124-003/077
(SEMARA HARDOPATTI) 		3172012000NRG23250120230736775 25/01/2023 DEEPPRAKASH 3172012WL0041132 DEEPPRAKASH 00059 BARB0BUPGBX 1278 1278 Processed 31/01/2023 8261665840 DEEPPRAKASH ()
7 tamkuhiraj UP-72-012-124-003/077
(SEMARA HARDOPATTI) 		3172012000NRG23250120230736756 25/01/2023 DEEPPRAKASH 3172012WL0041132 DEEPPRAKASH 00059 BARB0BUPGBX 1065 1065 Processed 31/01/2023 8261665839 DEEPPRAKASH ()
8 tamkuhiraj UP-72-012-124-003/080
(SEMARA HARDOPATTI) 		3172012000NRG23250120230736754 25/01/2023 KANCHRAJ 3172012WL0041132 KANCHRAJ 00059 BARB0BUPGBX 1065 1065 Processed 31/01/2023 8261665824 KANCHRAJ ()
9 tamkuhiraj UP-72-012-124-003/080
(SEMARA HARDOPATTI) 		3172012000NRG23250120230736755 25/01/2023 KANCHRAJ 3172012WL0041132 KANCHRAJ 00059 BARB0BUPGBX 1278 1278 Processed 31/01/2023 8261665826 KANCHRAJ ()
10 tamkuhiraj UP-72-012-124-003/080
(SEMARA HARDOPATTI) 		3172012000NRG23250120230736776 25/01/2023 KANCHRAJ 3172012WL0041132 KANCHRAJ 00059 BARB0BUPGBX 213 213 Processed 31/01/2023 8261665825 KANCHRAJ ()
11 tamkuhiraj UP-72-012-124-003/119
(SEMARA HARDOPATTI) 		3172012000NRG23250120230736777 25/01/2023 TETARI 3172012WL0041132 TETARI 00059 BARB0BUPGBX 1917 1917 Processed 31/01/2023 8261665838 TETARI ()
12 tamkuhiraj UP-72-012-124-003/123
(SEMARA HARDOPATTI) 		3172012000NRG23250120230736778 25/01/2023 DUKHI 3172012WL0041132 DUKHI 00059 BARB0BUPGBX 1917 1917 Rejected 31/01/2023 8261665849 Account closed
13 tamkuhiraj UP-72-012-124-003/159
(SEMARA HARDOPATTI) 		3172012000NRG23250120230736757 25/01/2023 SUBHAWATI 3172012WL0041132 SUBHAWATI 00059 BARB0BUPGBX 1065 1065 Processed 31/01/2023 8261665851 SUBHAWATI ()
14 tamkuhiraj UP-72-012-124-003/167
(SEMARA HARDOPATTI) 		3172012000NRG23250120230736758 25/01/2023 JAKIR 3172012WL0041132 JAKIR 00059 BARB0BUPGBX 1065 1065 Processed 31/01/2023 8261665843 JAKIR ()
15 tamkuhiraj UP-72-012-124-003/167
(SEMARA HARDOPATTI) 		3172012000NRG23250120230736774 25/01/2023 JAKIR 3172012WL0041132 JAKIR 00059 BARB0BUPGBX 1278 1278 Processed 31/01/2023 8261665844 JAKIR ()
16 tamkuhiraj UP-72-012-124-003/167
(SEMARA HARDOPATTI) 		3172012000NRG23250120230736765 25/01/2023 JAKIR 3172012WL0041132 JAKIR 00059 BARB0BUPGBX 1065 1065 Processed 31/01/2023 8261665845 JAKIR ()
17 tamkuhiraj UP-72-012-124-003/168
(SEMARA HARDOPATTI) 		3172012000NRG23250120230736766 25/01/2023 CHAMPA 3172012WL0041132 CHAMPA 00059 BARB0BUPGBX 1065 1065 Processed 31/01/2023 8261665828 CHAMPA ()
18 tamkuhiraj UP-72-012-124-003/168
(SEMARA HARDOPATTI) 		3172012000NRG23250120230736770 25/01/2023 CHAMPA 3172012WL0041132 CHAMPA 00059 BARB0BUPGBX 1278 1278 Processed 31/01/2023 8261665829 CHAMPA ()
19 tamkuhiraj UP-72-012-124-003/168
(SEMARA HARDOPATTI) 		3172012000NRG23250120230736759 25/01/2023 CHAMPA 3172012WL0041132 CHAMPA 00059 BARB0BUPGBX 1065 1065 Processed 31/01/2023 8261665827 CHAMPA ()
20 tamkuhiraj UP-72-012-124-003/270
(SEMARA HARDOPATTI) 		3172012000NRG23250120230736760 25/01/2023 BAHARAN 3172012WL0041132 BAHARAN 00059 BARB0BUPGBX 1065 1065 Processed 31/01/2023 8261665834 BAHARAN ()
21 tamkuhiraj UP-72-012-124-003/273
(SEMARA HARDOPATTI) 		3172012000NRG23250120230736761 25/01/2023 SHREE RAM 3172012WL0041132 SHREE RAM 00059 BARB0BUPGBX 1065 1065 Processed 31/01/2023 8261665852 SHREE RAM ()
22 tamkuhiraj UP-72-012-124-003/338
(SEMARA HARDOPATTI) 		3172012000NRG23250120230736773 25/01/2023 NEPAL 3172012WL0041132 NEPAL 00059 BARB0BUPGBX 639 639 Processed 31/01/2023 8261665848 NEPAL ()
23 tamkuhiraj UP-72-012-124-003/338
(SEMARA HARDOPATTI) 		3172012000NRG23250120230736763 25/01/2023 NEPAL 3172012WL0041132 NEPAL 00059 BARB0BUPGBX 1065 1065 Processed 31/01/2023 8261665846 NEPAL ()
24 tamkuhiraj UP-72-012-124-003/338
(SEMARA HARDOPATTI) 		3172012000NRG23250120230736762 25/01/2023 NEPAL 3172012WL0041132 NEPAL 00059 BARB0BUPGBX 1065 1065 Processed 31/01/2023 8261665847 NEPAL ()
25 tamkuhiraj UP-72-012-124-003/341
(SEMARA HARDOPATTI) 		3172012000NRG23250120230736764 25/01/2023 RAMAYAN 3172012WL0041132 RAMAYAN 00059 BARB0BUPGBX 1278 1278 Processed 31/01/2023 8261665831 RAMAYAN ()
26 tamkuhiraj UP-72-012-124-003/341
(SEMARA HARDOPATTI) 		3172012000NRG23250120230736771 25/01/2023 RAMAYAN 3172012WL0041132 RAMAYAN 00059 BARB0BUPGBX 426 426 Processed 31/01/2023 8261665832 RAMAYAN ()
27 tamkuhiraj UP-72-012-124-003/357
(SEMARA HARDOPATTI) 		3172012000NRG23250120230736772 25/01/2023 FULJAHRI 3172012WL0041132 FULJAHRI 00059 BARB0BUPGBX 639 639 Processed 31/01/2023 8261665853 FULJAHRI ()
28 tamkuhiraj UP-72-012-124-003/402
(SEMARA HARDOPATTI) 		3172012000NRG23250120230736767 25/01/2023 SANJAY SINGH 3172012WL0041132 SANJAY SINGH 00059 BARB0BUPGBX 1278 1278 Rejected 31/01/2023 8261665841 No Such Account
29 tamkuhiraj UP-72-012-124-003/402
(SEMARA HARDOPATTI) 		3172012000NRG23250120230736769 25/01/2023 SANJAY SINGH 3172012WL0041132 SANJAY SINGH 00059 BARB0BUPGBX 426 426 Rejected 31/01/2023 8261665842 No Such Account
30 tamkuhiraj UP-72-012-124-003/403
(SEMARA HARDOPATTI) 		3172012000NRG23250120230736768 25/01/2023 SATTAR 3172012WL0041132 SATTAR 00059 BARB0BUPGBX 2556 2556 Processed 31/01/2023 8261665833 SATTAR ()
SubTotal 32163 32163
Total 32163 32163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_250123FTO_2001894 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 32163

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