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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:01:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_190123APB_FTO_1978154
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-72-012-130-001/41
(SULTANPUR) 		3172012000NRG23190120230724176 19/01/2023 NAJBUN 3172012WL040351 NAJBUN 00059 BARB0BUPGBX 1278 1278 Processed 24/01/2023 8130527136 NAJBUN NESHA WO TEGA ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-130-001/89
(SULTANPUR) 		3172012000NRG23190120230724181 19/01/2023 ALLAUDDIN 3172012WL040351 ALLAUDDIN 00059 BARB0BUPGBX 1278 1278 Processed 24/01/2023 8130527149 ALLAUDDIN SHAH S/O NAEIM SHAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-130-003/314
(SULTANPUR) 		3172012000NRG23190120230724196 19/01/2023 AJRUN NESHA 3172012WL040351 AJRUN NESHA 00059 BARB0BUPGBX 852 852 Processed 24/01/2023 8130527150 HAJRUL NESHA WO NIJAMUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3408 3408
4 tamkuhiraj UP-72-012-130-001/159
(SULTANPUR) 		3172012000NRG23190120230724170 19/01/2023 AABUL 3172012WL040351 AABUL 00089 CBIN0282326 1278 1278 Processed 24/01/2023 8130527138 ABUL ANSARI UNION BANK OF INDIA(508500)
5 tamkuhiraj UP-72-012-130-001/17
(SULTANPUR) 		3172012000NRG23190120230724171 19/01/2023 BHIGRASHAN 3172012WL040351 BHIGRASHAN 00089 CBIN0282326 639 639 Processed 24/01/2023 8130527152 Mr. BHRIGURASHAN YADAV CENTRAL BANK OF INDIA(607115)
6 tamkuhiraj UP-72-012-130-001/67
(SULTANPUR) 		3172012000NRG23190120230724178 19/01/2023 RIYAJ 3172012WL040351 RIYAJ 00089 CBIN0282326 1278 1278 Processed 24/01/2023 8130527140 Mr. RIYAZ ANSARI CENTRAL BANK OF INDIA(607115)
7 tamkuhiraj UP-72-012-130-003/30098
(SULTANPUR) 		3172012000NRG23190120230724194 19/01/2023 GUDDU 3172012WL040351 GUDDU 00089 CBIN0282326 1278 1278 Processed 24/01/2023 8130527142 Mr. GUDDU . CENTRAL BANK OF INDIA(607115)
SubTotal 4473 4473
8 tamkuhiraj UP-72-012-130-003/19
(SULTANPUR) 		3172012000NRG23190120230724189 19/01/2023 KAVILAS 3172012WL040351 KAVILAS 00089 CBIN0282914 852 852 Processed 24/01/2023 8130527139 Mr. KAVILAS . CENTRAL BANK OF INDIA(607115)
SubTotal 852 852
9 tamkuhiraj UP-72-012-130-001/9
(SULTANPUR) 		3172012000NRG23190120230724183 19/01/2023 JAIBUN NESHA 3172012WL040351 JAIBUN NESHA 00354 PUNB0170400 1278 1278 Processed 24/01/2023 8130527153 JAIBUN NESHA PUNJAB NATIONAL BANK(508568)
10 tamkuhiraj UP-72-012-130-001/96
(SULTANPUR) 		3172012000NRG23190120230724186 19/01/2023 SAMTULLAH 3172012WL040351 SAMTULLAH 00354 PUNB0170400 1278 1278 Processed 24/01/2023 8130527137 SAMTULLAH SHAH SO ABBAS ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
11 tamkuhiraj UP-72-012-130-001/152
(SULTANPUR) 		3172012000NRG23190120230724167 19/01/2023 NURHASAN 3172012WL040351 NURHASAN 00354 PUNB0474700 1278 1278 Processed 24/01/2023 8130527145 NOORHASAN ANSARI S/O ZAMEER ALI PUNJAB NATIONAL BANK(508568)
12 tamkuhiraj UP-72-012-130-001/29
(SULTANPUR) 		3172012000NRG23190120230724173 19/01/2023 AMADIN 3172012WL040351 AMADIN 00354 PUNB0474700 1278 1278 Processed 24/01/2023 8130527146 AMARUDDIN S/O BANDHU PUNJAB NATIONAL BANK(508568)
13 tamkuhiraj UP-72-012-130-001/37
(SULTANPUR) 		3172012000NRG23190120230724174 19/01/2023 HAFIJ 3172012WL040351 HAFIJ 00354 PUNB0474700 1278 1278 Processed 24/01/2023 8130527144 HABIB S/O ZAMEER ALI PUNJAB NATIONAL BANK(508568)
14 tamkuhiraj UP-72-012-130-001/74
(SULTANPUR) 		3172012000NRG23190120230724179 19/01/2023 HASMAT 3172012WL040351 HASMAT 00354 PUNB0474700 1278 1278 Processed 24/01/2023 8130527151 Mr. HASAMAT SON OF BANDHU CENTRAL BANK OF INDIA(607115)
15 tamkuhiraj UP-72-012-130-003/10
(SULTANPUR) 		3172012000NRG23190120230724187 19/01/2023 RAJNARAYAN 3172012WL040351 RAJNARAYAN 00354 PUNB0474700 1278 1278 Processed 24/01/2023 8130527147 RAJNARAYAN PUNJAB NATIONAL BANK(508568)
16 tamkuhiraj UP-72-012-130-003/277
(SULTANPUR) 		3172012000NRG23190120230724191 19/01/2023 KAPILDEV 3172012WL040351 KAPILDEV 00354 PUNB0474700 213 213 Processed 24/01/2023 8130527148 KAPILDEV YADAV S/O LATE DENI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6603 6603
17 tamkuhiraj UP-72-012-130-001/153
(SULTANPUR) 		3172012000NRG23190120230724168 19/01/2023 SURYBHAN 3172012WL040351 SURYBHAN 00415 SBIN0010885 852 852 Processed 24/01/2023 8130527141 MR SURYABAN YADAV STATE BANK OF INDIA(508548)
18 tamkuhiraj UP-72-012-130-001/157
(SULTANPUR) 		3172012000NRG23190120230724169 19/01/2023 DHRUP YADAV 3172012WL040351 DHRUP YADAV 00415 SBIN0010885 1278 1278 Processed 24/01/2023 8130527143 MR DHRUP KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2130 2130
Total 20022 20022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_190123APB_FTO_1978154 Baroda U.P. Bank BARB0BUPGBX BANVIRA(P) 2556
2 tamkuhiraj UP3172012_190123APB_FTO_1978154 Baroda U.P. Bank BARB0BUPGBX FAZIL NAGAR 852
3 tamkuhiraj UP3172012_190123APB_FTO_1978154 Central Bank Of India CBIN0282326 FAZILNAGAR 4473
4 tamkuhiraj UP3172012_190123APB_FTO_1978154 Central Bank Of India CBIN0282914 PIPRA KANAK 852
5 tamkuhiraj UP3172012_190123APB_FTO_1978154 Punjab National Bank PUNB0170400 JOKWA 2556
6 tamkuhiraj UP3172012_190123APB_FTO_1978154 Punjab National Bank PUNB0474700 FAZIL NAGAR 6603
7 tamkuhiraj UP3172012_190123APB_FTO_1978154 State Bank of India SBIN0010885 FAZIL NAGAR 2130

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