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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_231222FTO_1800739
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-72-012-038-001/114
(CHANDRAUTA) 		3172012000NRG23231220220647837 23/12/2022 SALAMAT 3172012WL036056 SALAMAT 00089 CBIN0282326 2556 2556 Processed 19/01/2023 8054662512 SALAMAT ()
SubTotal 2556 2556
2 tamkuhiraj UP-72-012-038-001/175
(CHANDRAUTA) 		3172012000NRG23231220220647838 23/12/2022 RAMANAND SHARMA 3172012WL036056 RAMANAND SHARMA 00354 PUNB0188000 2556 2556 Processed 19/01/2023 8054662522 RAMANAND SHARMA ()
3 tamkuhiraj UP-72-012-038-001/188
(CHANDRAUTA) 		3172012000NRG23231220220647839 23/12/2022 IDRIS ANSARI 3172012WL036056 IDRIS ANSARI 00354 PUNB0188000 2556 2556 Processed 19/01/2023 8054662524 IDRIS ANSARI ()
4 tamkuhiraj UP-72-012-038-001/21
(CHANDRAUTA) 		3172012000NRG23231220220647840 23/12/2022 BHOJ 3172012WL036056 BHOJ 00354 PUNB0188000 2556 2556 Processed 19/01/2023 8054662519 BHOJ ()
5 tamkuhiraj UP-72-012-038-001/22
(CHANDRAUTA) 		3172012000NRG23231220220647841 23/12/2022 VISHWNATH 3172012WL036056 VISHWNATH 00354 PUNB0188000 2556 2556 Processed 19/01/2023 8054662523 VISHWNATH ()
6 tamkuhiraj UP-72-012-038-001/222
(CHANDRAUTA) 		3172012000NRG23231220220647842 23/12/2022 ALI HASAN 3172012WL036056 ALI HASAN 00354 PUNB0188000 2556 2556 Processed 19/01/2023 8054662515 ALI HASAN ()
7 tamkuhiraj UP-72-012-038-001/274
(CHANDRAUTA) 		3172012000NRG23231220220647846 23/12/2022 SOBARA 3172012WL036056 SOBARA 00354 PUNB0188000 2556 2556 Processed 19/01/2023 8054662531 SOBARA ()
8 tamkuhiraj UP-72-012-038-001/29
(CHANDRAUTA) 		3172012000NRG23231220220647848 23/12/2022 RAMAYAN PRASAD 3172012WL036056 RAMAYAN PRASAD 00354 PUNB0188000 2556 2556 Processed 19/01/2023 8054662521 RAMAYAN PRASAD ()
9 tamkuhiraj UP-72-012-038-001/294
(CHANDRAUTA) 		3172012000NRG23231220220647849 23/12/2022 SUDAMA 3172012WL036056 SUDAMA 00354 PUNB0188000 2556 2556 Processed 19/01/2023 8054662517 SUDAMA ()
10 tamkuhiraj UP-72-012-038-001/30
(CHANDRAUTA) 		3172012000NRG23231220220647850 23/12/2022 PANAWA 3172012WL036056 PANAWA 00354 PUNB0188000 2556 2556 Processed 19/01/2023 8054662530 PANAWA ()
11 tamkuhiraj UP-72-012-038-001/366
(CHANDRAUTA) 		3172012000NRG23231220220647852 23/12/2022 UPENDRA 3172012WL036056 UPENDRA 00354 PUNB0188000 2556 2556 Processed 19/01/2023 8054662525 UPENDRA ()
12 tamkuhiraj UP-72-012-038-001/408
(CHANDRAUTA) 		3172012000NRG23231220220647857 23/12/2022 HASINA 3172012WL036056 HASINA 00354 PUNB0188000 1491 1491 Processed 19/01/2023 8054662520 HASINA ()
13 tamkuhiraj UP-72-012-038-001/416
(CHANDRAUTA) 		3172012000NRG23231220220647860 23/12/2022 KISHNAWATI 3172012WL036056 KISHNAWATI 00354 PUNB0188000 1491 1491 Processed 19/01/2023 8054662516 KISHNAWATI ()
14 tamkuhiraj UP-72-012-038-001/65
(CHANDRAUTA) 		3172012000NRG23231220220647871 23/12/2022 PHOOLENA 3172012WL036056 PHOOLENA 00354 PUNB0188000 2556 2556 Processed 19/01/2023 8054662518 PHOOLENA ()
15 tamkuhiraj UP-72-012-038-001/67
(CHANDRAUTA) 		3172012000NRG23231220220647873 23/12/2022 MAHANTH 3172012WL036056 MAHANTH 00354 PUNB0188000 2556 2556 Processed 19/01/2023 8054662514 MAHANTH ()
SubTotal 33654 33654
16 tamkuhiraj UP-72-012-038-001/311
(CHANDRAUTA) 		3172012000NRG23231220220647851 23/12/2022 BASHIR 3172012WL036056 BASHIR 00354 PUNB0474700 2556 2556 Processed 19/01/2023 8054662527 BASHIR ()
17 tamkuhiraj UP-72-012-038-001/65
(CHANDRAUTA) 		3172012000NRG23231220220647872 23/12/2022 FULENA 3172012WL036056 FULENA 00354 PUNB0474700 2556 2556 Processed 19/01/2023 8054662526 FULENA ()
18 tamkuhiraj UP-72-012-038-001/8
(CHANDRAUTA) 		3172012000NRG23231220220647874 23/12/2022 TETARI 3172012WL036056 TETARI 00354 PUNB0474700 2556 2556 Processed 19/01/2023 8054662529 TETARI ()
SubTotal 7668 7668
19 tamkuhiraj UP-72-012-038-001/392
(CHANDRAUTA) 		3172012000NRG23231220220647854 23/12/2022 BIRJA 3172012WL036056 BIRJA 00415 SBIN0011201 2556 2556 Processed 19/01/2023 8054662528 RAM ()
SubTotal 2556 2556
20 tamkuhiraj UP-72-012-038-001/467
(CHANDRAUTA) 		3172012000NRG23231220220647866 23/12/2022 KOSALI 3172012WL036056 KOSALI 00691 IPOS0000001 2556 2556 Processed 19/01/2023 8054662513 KOSALI ()
SubTotal 2556 2556
Total 48990 48990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_231222FTO_1800739 Central Bank Of India CBIN0282326 FAZILNAGAR 2556
2 tamkuhiraj UP3172012_231222FTO_1800739 Punjab National Bank PUNB0188000 Patherwa 33654
3 tamkuhiraj UP3172012_231222FTO_1800739 Punjab National Bank PUNB0474700 FAZIL NAGAR 7668
4 tamkuhiraj UP3172012_231222FTO_1800739 State Bank of India SBIN0011201 TAMKUHI RAJ 2556
5 tamkuhiraj UP3172012_231222FTO_1800739 India Post Payments Bank IPOS0000001 PADRAUNA 2556

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