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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_200522APB_FTO_218793
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-72-012-088-002/611
(MAHUAWA BUJURG) 		3172012000NRG23200520220092179 20/05/2022 ATAVARI 3172012WL004812 ATAVARI 00045 BARB0KASHYA 1491 1491 Processed 27/05/2022 1629001601 MRS ATAVRIYA DEVI STATE BANK OF INDIA(508548)
2 tamkuhiraj UP-72-012-088-002/611
(MAHUAWA BUJURG) 		3172012000NRG23200520220092180 20/05/2022 ATAVARI 3172012WL004812 ATAVARI 00045 BARB0KASHYA 1491 1491 Processed 27/05/2022 1629001600 MRS ATAVRIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
3 tamkuhiraj UP-72-012-088-002/108
(MAHUAWA BUJURG) 		3172012000NRG23200520220092115 20/05/2022 RAMASHANKAR 3172012WL004812 RAMASHANKAR 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1629001572 RAMASHANKER SO TIKORI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-088-002/108
(MAHUAWA BUJURG) 		3172012000NRG23200520220092116 20/05/2022 RAMASHANKAR 3172012WL004812 RAMASHANKAR 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1629001573 RAMASHANKER SO TIKORI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-088-002/162
(MAHUAWA BUJURG) 		3172012000NRG23200520220092123 20/05/2022 VEERBAHADUR 3172012WL004812 VEERBAHADUR 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1629001607 VIRA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-088-002/162
(MAHUAWA BUJURG) 		3172012000NRG23200520220092124 20/05/2022 VEERBAHADUR 3172012WL004812 VEERBAHADUR 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1629001608 VIRA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 tamkuhiraj UP-72-012-088-002/166
(MAHUAWA BUJURG) 		3172012000NRG23200520220092125 20/05/2022 PRABHUNATH 3172012WL004812 PRABHUNATH 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1629001592 RITA W/O CHANGUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 tamkuhiraj UP-72-012-088-002/166
(MAHUAWA BUJURG) 		3172012000NRG23200520220092126 20/05/2022 PRABHUNATH 3172012WL004812 PRABHUNATH 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1629001591 RITA W/O CHANGUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 tamkuhiraj UP-72-012-088-002/208
(MAHUAWA BUJURG) 		3172012000NRG23200520220092137 20/05/2022 RAMDHARI 3172012WL004812 RAMDHARI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1629001577 RAMDHARI PRASAD & SMT SONMATI DEVI PUNJAB NATIONAL BANK(508568)
10 tamkuhiraj UP-72-012-088-002/208
(MAHUAWA BUJURG) 		3172012000NRG23200520220092135 20/05/2022 RAMDHARI 3172012WL004812 RAMDHARI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1629001602 RAMDHARI PRASAD & SMT SONMATI DEVI PUNJAB NATIONAL BANK(508568)
11 tamkuhiraj UP-72-012-088-002/208
(MAHUAWA BUJURG) 		3172012000NRG23200520220092136 20/05/2022 SONMATI 3172012WL004812 SONMATI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1629001576 RAMDHARI W/O BHOJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 tamkuhiraj UP-72-012-088-002/208
(MAHUAWA BUJURG) 		3172012000NRG23200520220092138 20/05/2022 SONMATI 3172012WL004812 SONMATI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1629001578 RAMDHARI W/O BHOJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 tamkuhiraj UP-72-012-088-002/458
(MAHUAWA BUJURG) 		3172012000NRG23200520220092155 20/05/2022 SONIYA DEVI 3172012WL004812 SONIYA DEVI 00059 BARB0BUPGBX 1491 1491 Rejected 27/05/2022 1629001585 Participant not mapped to the product
14 tamkuhiraj UP-72-012-088-002/458
(MAHUAWA BUJURG) 		3172012000NRG23200520220092156 20/05/2022 SONIYA DEVI 3172012WL004812 SONIYA DEVI 00059 BARB0BUPGBX 1491 1491 Rejected 27/05/2022 1629001586 Participant not mapped to the product
15 tamkuhiraj UP-72-012-088-002/533
(MAHUAWA BUJURG) 		3172012000NRG23200520220092161 20/05/2022 SUDARSHAN 3172012WL004812 SUDARSHAN 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1629001613 SUDARSHAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 tamkuhiraj UP-72-012-088-002/533
(MAHUAWA BUJURG) 		3172012000NRG23200520220092162 20/05/2022 SUDARSHAN 3172012WL004812 SUDARSHAN 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1629001614 SUDARSHAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 tamkuhiraj UP-72-012-088-002/610
(MAHUAWA BUJURG) 		3172012000NRG23200520220092177 20/05/2022 SAHID 3172012WL004812 SAHID 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1629001590 SHAHID SO MABIHASAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 tamkuhiraj UP-72-012-088-002/610
(MAHUAWA BUJURG) 		3172012000NRG23200520220092178 20/05/2022 SAHID 3172012WL004812 SAHID 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1629001589 SHAHID SO MABIHASAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 tamkuhiraj UP-72-012-088-002/631
(MAHUAWA BUJURG) 		3172012000NRG23200520220092185 20/05/2022 BALIRAM 3172012WL004812 BALIRAM 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1629001598 BALIRAM S/O NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 tamkuhiraj UP-72-012-088-002/631
(MAHUAWA BUJURG) 		3172012000NRG23200520220092186 20/05/2022 BALIRAM 3172012WL004812 BALIRAM 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1629001599 BALIRAM S/O NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 tamkuhiraj UP-72-012-088-002/97
(MAHUAWA BUJURG) 		3172012000NRG23200520220092223 20/05/2022 HAFIZ 3172012WL004812 HAFIZ 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1629001575 HAFIZ SO SEPAHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 tamkuhiraj UP-72-012-088-002/97
(MAHUAWA BUJURG) 		3172012000NRG23200520220092224 20/05/2022 HAFIZ 3172012WL004812 HAFIZ 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1629001574 HAFIZ SO SEPAHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 27051 27051
23 tamkuhiraj UP-72-012-088-002/52
(MAHUAWA BUJURG) 		3172012000NRG23200520220092159 20/05/2022 VIDHANTI 3172012WL004812 VIDHANTI 00354 PUNB0170400 1491 1491 Processed 27/05/2022 1629001571 VIDHYAWATI W/O SIRI PUNJAB NATIONAL BANK(508568)
24 tamkuhiraj UP-72-012-088-002/52
(MAHUAWA BUJURG) 		3172012000NRG23200520220092160 20/05/2022 VIDHANTI 3172012WL004812 VIDHANTI 00354 PUNB0170400 1278 1278 Processed 27/05/2022 1629001597 VIDHYAWATI W/O SIRI PUNJAB NATIONAL BANK(508568)
25 tamkuhiraj UP-72-012-088-002/64
(MAHUAWA BUJURG) 		3172012000NRG23200520220092187 20/05/2022 SHARADA 3172012WL004812 SHARADA 00354 PUNB0170400 1491 1491 Processed 27/05/2022 1629001569 SHARDA GAUR PUNJAB NATIONAL BANK(508568)
26 tamkuhiraj UP-72-012-088-002/64
(MAHUAWA BUJURG) 		3172012000NRG23200520220092188 20/05/2022 SHARADA 3172012WL004812 SHARADA 00354 PUNB0170400 1491 1491 Processed 27/05/2022 1629001570 SHARDA GAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5751 5751
27 tamkuhiraj UP-72-012-088-002/219
(MAHUAWA BUJURG) 		3172012000NRG23200520220092140 20/05/2022 BEBI 3172012WL004812 BEBI 00354 PUNB0474700 1491 1491 Processed 27/05/2022 1629001596 BABY W/O MUNNA PUNJAB NATIONAL BANK(508568)
28 tamkuhiraj UP-72-012-088-002/219
(MAHUAWA BUJURG) 		3172012000NRG23200520220092139 20/05/2022 BEBI 3172012WL004812 BEBI 00354 PUNB0474700 1278 1278 Processed 27/05/2022 1629001595 BABY W/O MUNNA PUNJAB NATIONAL BANK(508568)
29 tamkuhiraj UP-72-012-088-002/295
(MAHUAWA BUJURG) 		3172012000NRG23200520220092145 20/05/2022 GIRIJA 3172012WL004812 GIRIJA 00354 PUNB0474700 1491 1491 Processed 27/05/2022 1629001611 GIRIJA W/O BANDHU PUNJAB NATIONAL BANK(508568)
30 tamkuhiraj UP-72-012-088-002/295
(MAHUAWA BUJURG) 		3172012000NRG23200520220092146 20/05/2022 GIRIJA 3172012WL004812 GIRIJA 00354 PUNB0474700 1491 1491 Processed 27/05/2022 1629001612 GIRIJA W/O BANDHU PUNJAB NATIONAL BANK(508568)
31 tamkuhiraj UP-72-012-088-002/399
(MAHUAWA BUJURG) 		3172012000NRG23200520220092152 20/05/2022 SUGANTI 3172012WL004812 SUGANTI 00354 PUNB0474700 1491 1491 Processed 27/05/2022 1629001594 SUGANTI W/O RAM DEO PUNJAB NATIONAL BANK(508568)
32 tamkuhiraj UP-72-012-088-002/399
(MAHUAWA BUJURG) 		3172012000NRG23200520220092151 20/05/2022 SUGANTI 3172012WL004812 SUGANTI 00354 PUNB0474700 1278 1278 Processed 27/05/2022 1629001593 SUGANTI W/O RAM DEO PUNJAB NATIONAL BANK(508568)
SubTotal 8520 8520
33 tamkuhiraj UP-72-012-088-002/134
(MAHUAWA BUJURG) 		3172012000NRG23200520220092117 20/05/2022 BALIRAM 3172012WL004812 BALIRAM 00357 SBIN0RRPUGB 1278 1278 Processed 27/05/2022 1629001618 BALI RAM SO HIRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 tamkuhiraj UP-72-012-088-002/134
(MAHUAWA BUJURG) 		3172012000NRG23200520220092119 20/05/2022 BALIRAM 3172012WL004812 BALIRAM 00357 SBIN0RRPUGB 1278 1278 Processed 27/05/2022 1629001617 BALI RAM SO HIRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 tamkuhiraj UP-72-012-088-002/134
(MAHUAWA BUJURG) 		3172012000NRG23200520220092118 20/05/2022 SANKESHIYA 3172012WL004812 SANKESHIYA 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1629001609 BALIRAM PRASAD S/O LATE HIRA PRASAD PUNJAB NATIONAL BANK(508568)
36 tamkuhiraj UP-72-012-088-002/134
(MAHUAWA BUJURG) 		3172012000NRG23200520220092120 20/05/2022 SANKESHIYA 3172012WL004812 SANKESHIYA 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1629001610 BALIRAM PRASAD S/O LATE HIRA PRASAD PUNJAB NATIONAL BANK(508568)
37 tamkuhiraj UP-72-012-088-002/192
(MAHUAWA BUJURG) 		3172012000NRG23200520220092129 20/05/2022 MADAN 3172012WL004812 MADAN 00357 SBIN0RRPUGB 1278 1278 Processed 27/05/2022 1629001579 MR MADAN STATE BANK OF INDIA(508548)
38 tamkuhiraj UP-72-012-088-002/192
(MAHUAWA BUJURG) 		3172012000NRG23200520220092130 20/05/2022 MADAN 3172012WL004812 MADAN 00357 SBIN0RRPUGB 1278 1278 Processed 27/05/2022 1629001580 MR MADAN STATE BANK OF INDIA(508548)
39 tamkuhiraj UP-72-012-088-002/20
(MAHUAWA BUJURG) 		3172012000NRG23200520220092131 20/05/2022 JANKI DEVI 3172012WL004812 JANKI DEVI 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1629001604 JANKI DEVI W/O HARINATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 tamkuhiraj UP-72-012-088-002/20
(MAHUAWA BUJURG) 		3172012000NRG23200520220092132 20/05/2022 JANKI DEVI 3172012WL004812 JANKI DEVI 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1629001603 JANKI DEVI W/O HARINATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 tamkuhiraj UP-72-012-088-002/33
(MAHUAWA BUJURG) 		3172012000NRG23200520220092147 20/05/2022 DOMA 3172012WL004812 DOMA 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1629001581 SHRI DOMA X STATE BANK OF INDIA(508548)
42 tamkuhiraj UP-72-012-088-002/33
(MAHUAWA BUJURG) 		3172012000NRG23200520220092148 20/05/2022 DOMA 3172012WL004812 DOMA 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1629001582 SHRI DOMA X STATE BANK OF INDIA(508548)
43 tamkuhiraj UP-72-012-088-002/415
(MAHUAWA BUJURG) 		3172012000NRG23200520220092153 20/05/2022 HARIKISHUN 3172012WL004812 HARIKISHUN 00357 SBIN0RRPUGB 1278 1278 Processed 27/05/2022 1629001606 HARI KISHUN SHARMA SO RAMJAS SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 tamkuhiraj UP-72-012-088-002/415
(MAHUAWA BUJURG) 		3172012000NRG23200520220092154 20/05/2022 HARIKISHUN 3172012WL004812 HARIKISHUN 00357 SBIN0RRPUGB 1278 1278 Processed 27/05/2022 1629001605 HARI KISHUN SHARMA SO RAMJAS SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 tamkuhiraj UP-72-012-088-002/536
(MAHUAWA BUJURG) 		3172012000NRG23200520220092163 20/05/2022 LALBAHADUR PAL 3172012WL004812 LALBAHADUR PAL 00357 SBIN0RRPUGB 1278 1278 Processed 27/05/2022 1629001583 LAL BAHADUR PAL SO JAGDISH PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 tamkuhiraj UP-72-012-088-002/536
(MAHUAWA BUJURG) 		3172012000NRG23200520220092164 20/05/2022 LALBAHADUR PAL 3172012WL004812 LALBAHADUR PAL 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1629001584 LAL BAHADUR PAL SO JAGDISH PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 tamkuhiraj UP-72-012-088-002/601
(MAHUAWA BUJURG) 		3172012000NRG23200520220092171 20/05/2022 SUBASH 3172012WL004812 SUBASH 00357 SBIN0RRPUGB 1278 1278 Processed 27/05/2022 1629001588 SUBASH SO CHATELAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 tamkuhiraj UP-72-012-088-002/601
(MAHUAWA BUJURG) 		3172012000NRG23200520220092172 20/05/2022 SUBASH 3172012WL004812 SUBASH 00357 SBIN0RRPUGB 1278 1278 Processed 27/05/2022 1629001587 SUBASH SO CHATELAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 tamkuhiraj UP-72-012-088-002/608
(MAHUAWA BUJURG) 		3172012000NRG23200520220092173 20/05/2022 PAROOL 3172012WL004812 PAROOL 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1629001615 MS PARUL X STATE BANK OF INDIA(508548)
50 tamkuhiraj UP-72-012-088-002/608
(MAHUAWA BUJURG) 		3172012000NRG23200520220092174 20/05/2022 PAROOL 3172012WL004812 PAROOL 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1629001616 MS PARUL X STATE BANK OF INDIA(508548)
SubTotal 24921 24921
Total 69225 69225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_200522APB_FTO_218793 Bank of Baroda BARB0KASHYA KASHYA, UP 2982
2 tamkuhiraj UP3172012_200522APB_FTO_218793 Baroda U.P. Bank BARB0BUPGBX TURPATTI 27051
3 tamkuhiraj UP3172012_200522APB_FTO_218793 Punjab National Bank PUNB0170400 JOKWA 5751
4 tamkuhiraj UP3172012_200522APB_FTO_218793 Punjab National Bank PUNB0474700 FAZIL NAGAR 8520
5 tamkuhiraj UP3172012_200522APB_FTO_218793 PURWANCHAL GRAMIN BANK SBIN0RRPUGB TURKAPATTI 24921

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