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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:00:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_200422FTO_88824
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-72-012-139-001/106
(AHIRAULI RAJA) 		3172012000NRG23200420220008779 20/04/2022 SANJU 3172012WL000554 SANJU 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919731593 SANJU ()
2 tamkuhiraj UP-72-012-139-001/122
(AHIRAULI RAJA) 		3172012000NRG23200420220008785 20/04/2022 MURALI 3172012WL000554 MURALI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919731598 MURALI ()
3 tamkuhiraj UP-72-012-139-001/144
(AHIRAULI RAJA) 		3172012000NRG23200420220008793 20/04/2022 BABITA 3172012WL000554 BABITA 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919731602 BABITA ()
4 tamkuhiraj UP-72-012-139-001/183
(AHIRAULI RAJA) 		3172012000NRG23200420220008802 20/04/2022 RAMPRASAD 3172012WL000554 RAMPRASAD 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919731596 RAMPRASAD ()
5 tamkuhiraj UP-72-012-139-001/185
(AHIRAULI RAJA) 		3172012000NRG23200420220008803 20/04/2022 SHIVJI 3172012WL000554 SHIVJI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919731594 SHIVJI ()
6 tamkuhiraj UP-72-012-139-001/187
(AHIRAULI RAJA) 		3172012000NRG23200420220008804 20/04/2022 MUNNI DEVI 3172012WL000554 MUNNI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919731599 MUNNIDEVI ()
7 tamkuhiraj UP-72-012-139-001/191
(AHIRAULI RAJA) 		3172012000NRG23200420220008805 20/04/2022 SUNITA 3172012WL000554 SUNITA 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919731600 SUNITA ()
8 tamkuhiraj UP-72-012-139-001/210
(AHIRAULI RAJA) 		3172012000NRG23200420220008810 20/04/2022 KALICHARAN 3172012WL000554 KALICHARAN 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919731597 KALICHARAN ()
9 tamkuhiraj UP-72-012-139-001/211
(AHIRAULI RAJA) 		3172012000NRG23200420220008811 20/04/2022 THAGIYA 3172012WL000554 THAGIYA 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919731595 THAGIYA ()
10 tamkuhiraj UP-72-012-139-001/98
(AHIRAULI RAJA) 		3172012000NRG23200420220008855 20/04/2022 RINJU DEVI 3172012WL000554 RINJU DEVI 00059 BARB0BUPGBX 1278 1278 Processed 06/05/2022 0919731601 RINJUDEVI ()
SubTotal 14697 14697
11 tamkuhiraj UP-72-012-139-001/130
(AHIRAULI RAJA) 		3172012000NRG23200420220008789 20/04/2022 SUMAN 3172012WL000554 SUMAN 00089 CBIN0283048 1491 1491 Processed 06/05/2022 0919731607 SUMAN ()
12 tamkuhiraj UP-72-012-139-001/166
(AHIRAULI RAJA) 		3172012000NRG23200420220008796 20/04/2022 KUSHAMI 3172012WL000554 KUSHAMI 00089 CBIN0283048 1491 1491 Processed 06/05/2022 0919731604 KUSHAMI ()
13 tamkuhiraj UP-72-012-139-001/176
(AHIRAULI RAJA) 		3172012000NRG23200420220008800 20/04/2022 KAVITA 3172012WL000554 KAVITA 00089 CBIN0283048 1491 1491 Processed 06/05/2022 0919731605 KAVITA ()
14 tamkuhiraj UP-72-012-139-001/182
(AHIRAULI RAJA) 		3172012000NRG23200420220008801 20/04/2022 RAMVILASH 3172012WL000554 RAMVILASH 00089 CBIN0283048 1491 1491 Processed 06/05/2022 0919731603 RAMVILASH ()
15 tamkuhiraj UP-72-012-139-001/197
(AHIRAULI RAJA) 		3172012000NRG23200420220008806 20/04/2022 NISHA DEVI 3172012WL000554 NISHA DEVI 00089 CBIN0283048 1491 1491 Processed 06/05/2022 0919731606 NISHADEVI ()
SubTotal 7455 7455
16 tamkuhiraj UP-72-012-139-001/167
(AHIRAULI RAJA) 		3172012000NRG23200420220008797 20/04/2022 VINDA 3172012WL000554 VINDA 00354 PUNB0187800 1491 1491 Processed 06/05/2022 0919731608 VINDA ()
SubTotal 1491 1491
17 tamkuhiraj UP-72-012-139-001/121
(AHIRAULI RAJA) 		3172012000NRG23200420220008784 20/04/2022 UMRAWATI 3172012WL000554 UMRAWATI 00354 PUNB0474700 1491 1491 Processed 06/05/2022 0919731577 UMRAWATI ()
18 tamkuhiraj UP-72-012-139-001/17
(AHIRAULI RAJA) 		3172012000NRG23200420220008798 20/04/2022 SUNITA 3172012WL000554 SUNITA 00354 PUNB0474700 1491 1491 Processed 06/05/2022 0919731592 SUNITA ()
SubTotal 2982 2982
19 tamkuhiraj UP-72-012-139-001/113
(AHIRAULI RAJA) 		3172012000NRG23200420220008780 20/04/2022 JAIBUN NESHA 3172012WL000554 JAIBUN NESHA 00354 PUNB0475700 1491 1491 Processed 06/05/2022 0919731584 JAIBUNNESHA ()
20 tamkuhiraj UP-72-012-139-001/120
(AHIRAULI RAJA) 		3172012000NRG23200420220008782 20/04/2022 GAYTRI 3172012WL000554 GAYTRI 00354 PUNB0475700 1491 1491 Processed 06/05/2022 0919731579 GAYTRI ()
21 tamkuhiraj UP-72-012-139-001/121
(AHIRAULI RAJA) 		3172012000NRG23200420220008783 20/04/2022 RAMNATH 3172012WL000554 RAMNATH 00354 PUNB0475700 1491 1491 Processed 06/05/2022 0919731582 RAMNATH ()
22 tamkuhiraj UP-72-012-139-001/126
(AHIRAULI RAJA) 		3172012000NRG23200420220008786 20/04/2022 KALAWATI 3172012WL000554 KALAWATI 00354 PUNB0475700 1491 1491 Processed 06/05/2022 0919731583 KALAWATI ()
23 tamkuhiraj UP-72-012-139-001/128
(AHIRAULI RAJA) 		3172012000NRG23200420220008787 20/04/2022 SUNAINA 3172012WL000554 SUNAINA 00354 PUNB0475700 1491 1491 Processed 06/05/2022 0919731578 SUNAINA ()
24 tamkuhiraj UP-72-012-139-001/129
(AHIRAULI RAJA) 		3172012000NRG23200420220008788 20/04/2022 CHAMELI 3172012WL000554 CHAMELI 00354 PUNB0475700 1491 1491 Processed 06/05/2022 0919731580 CHAMELI ()
25 tamkuhiraj UP-72-012-139-001/140
(AHIRAULI RAJA) 		3172012000NRG23200420220008790 20/04/2022 VINOD 3172012WL000554 VINOD 00354 PUNB0475700 1491 1491 Processed 06/05/2022 0919731587 VINOD ()
26 tamkuhiraj UP-72-012-139-001/142
(AHIRAULI RAJA) 		3172012000NRG23200420220008792 20/04/2022 VIKRAM 3172012WL000554 VIKRAM 00354 PUNB0475700 1491 1491 Processed 06/05/2022 0919731589 VIKRAM ()
27 tamkuhiraj UP-72-012-139-001/156
(AHIRAULI RAJA) 		3172012000NRG23200420220008795 20/04/2022 AASHA 3172012WL000554 AASHA 00354 PUNB0475700 1491 1491 Processed 06/05/2022 0919731588 AASHA ()
28 tamkuhiraj UP-72-012-139-001/174
(AHIRAULI RAJA) 		3172012000NRG23200420220008799 20/04/2022 SAROJ 3172012WL000554 SAROJ 00354 PUNB0475700 1491 1491 Processed 06/05/2022 0919731585 SAROJ ()
29 tamkuhiraj UP-72-012-139-001/201
(AHIRAULI RAJA) 		3172012000NRG23200420220008807 20/04/2022 KRISHNAWATI 3172012WL000554 KRISHNAWATI 00354 PUNB0475700 1491 1491 Processed 06/05/2022 0919731581 KRISHNAWATI ()
30 tamkuhiraj UP-72-012-139-001/203
(AHIRAULI RAJA) 		3172012000NRG23200420220008808 20/04/2022 PICHU 3172012WL000554 PICHU 00354 PUNB0475700 1491 1491 Processed 06/05/2022 0919731586 PICHU ()
SubTotal 17892 17892
31 tamkuhiraj UP-72-012-139-001/141
(AHIRAULI RAJA) 		3172012000NRG23200420220008791 20/04/2022 RUPESH 3172012WL000554 RUPESH 00468 UBIN0576476 1491 1491 Processed 06/05/2022 0919731591 RUPESH ()
32 tamkuhiraj UP-72-012-139-001/151
(AHIRAULI RAJA) 		3172012000NRG23200420220008794 20/04/2022 DURGAWATI 3172012WL000554 DURGAWATI 00468 UBIN0576476 1491 1491 Processed 06/05/2022 0919731590 DURGAWATI ()
SubTotal 2982 2982
Total 47499 47499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_200422FTO_88824 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 14697
2 tamkuhiraj UP3172012_200422FTO_88824 Central Bank Of India CBIN0283048 TAMKUHI 7455
3 tamkuhiraj UP3172012_200422FTO_88824 Punjab National Bank PUNB0187800 SEORAHI 1491
4 tamkuhiraj UP3172012_200422FTO_88824 Punjab National Bank PUNB0474700 FAZIL NAGAR 2982
5 tamkuhiraj UP3172012_200422FTO_88824 Punjab National Bank PUNB0475700 BANHARA ROAD 17892
6 tamkuhiraj UP3172012_200422FTO_88824 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 2982

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