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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_291122FTO_1641204
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-72-012-088-002/199
(MAHUAWA BUJURG) 		3172012000NRG23291120220586077 29/11/2022 MALTI DEVI 3172012WL031851 MALTI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912066445 MALTI DEVI ()
2 tamkuhiraj UP-72-012-088-002/199
(MAHUAWA BUJURG) 		3172012000NRG23291120220586078 29/11/2022 MALTI DEVI 3172012WL031851 MALTI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912066444 MALTI DEVI ()
3 tamkuhiraj UP-72-012-088-002/295
(MAHUAWA BUJURG) 		3172012000NRG23291120220586081 29/11/2022 BANDU 3172012WL031851 BANDU 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912066442 BANDU ()
4 tamkuhiraj UP-72-012-088-002/295
(MAHUAWA BUJURG) 		3172012000NRG23291120220586083 29/11/2022 BANDU 3172012WL031851 BANDU 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912066443 BANDU ()
5 tamkuhiraj UP-72-012-088-002/60
(MAHUAWA BUJURG) 		3172012000NRG23291120220586093 29/11/2022 ISHRAWATI 3172012WL031851 ISHRAWATI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912066449 ISHRAWATI ()
6 tamkuhiraj UP-72-012-088-002/60
(MAHUAWA BUJURG) 		3172012000NRG23291120220586094 29/11/2022 ISHRAWATI 3172012WL031851 ISHRAWATI 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7912066448 ISHRAWATI ()
7 tamkuhiraj UP-72-012-088-002/683
(MAHUAWA BUJURG) 		3172012000NRG23291120220586101 29/11/2022 GIRJA DEVI 3172012WL031851 GIRJA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912066438 GIRJA DEVI ()
8 tamkuhiraj UP-72-012-088-002/683
(MAHUAWA BUJURG) 		3172012000NRG23291120220586103 29/11/2022 GIRJA DEVI 3172012WL031851 GIRJA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912066439 GIRJA DEVI ()
9 tamkuhiraj UP-72-012-088-002/69
(MAHUAWA BUJURG) 		3172012000NRG23291120220586105 29/11/2022 LAKHRAJ 3172012WL031851 LAKHRAJ 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912066440 LAKHRAJ ()
10 tamkuhiraj UP-72-012-088-002/69
(MAHUAWA BUJURG) 		3172012000NRG23291120220586106 29/11/2022 LAKHRAJ 3172012WL031851 LAKHRAJ 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912066441 LAKHRAJ ()
11 tamkuhiraj UP-72-012-088-002/79
(MAHUAWA BUJURG) 		3172012000NRG23291120220586109 29/11/2022 SUSHILA 3172012WL031851 SUSHILA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912066447 SUSHILA ()
12 tamkuhiraj UP-72-012-088-002/79
(MAHUAWA BUJURG) 		3172012000NRG23291120220586110 29/11/2022 SUSHILA 3172012WL031851 SUSHILA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912066446 SUSHILA ()
SubTotal 14910 14910
13 tamkuhiraj UP-72-012-088-002/47-A
(MAHUAWA BUJURG) 		3172012000NRG23291120220586091 29/11/2022 JAGDEV 3172012WL031851 JAGDEV 00354 PUNB0170400 1278 1278 Processed 15/01/2023 7912066451 JAGDEV ()
14 tamkuhiraj UP-72-012-088-002/47-A
(MAHUAWA BUJURG) 		3172012000NRG23291120220586092 29/11/2022 JAGDEV 3172012WL031851 JAGDEV 00354 PUNB0170400 1278 1278 Processed 15/01/2023 7912066450 JAGDEV ()
SubTotal 2556 2556
15 tamkuhiraj UP-72-012-088-002/370
(MAHUAWA BUJURG) 		3172012000NRG23291120220586087 29/11/2022 RAJESH PRASAD 3172012WL031851 RAJESH PRASAD 00415 SBIN0013321 1278 1278 Processed 14/01/2023 7912066457 MR RAJESH X ()
16 tamkuhiraj UP-72-012-088-002/370
(MAHUAWA BUJURG) 		3172012000NRG23291120220586088 29/11/2022 RAJESH PRASAD 3172012WL031851 RAJESH PRASAD 00415 SBIN0013321 1278 1278 Processed 14/01/2023 7912066456 MR RAJESH X ()
17 tamkuhiraj UP-72-012-088-002/658
(MAHUAWA BUJURG) 		3172012000NRG23291120220586099 29/11/2022 RIMA DEVI 3172012WL031851 RIMA DEVI 00415 SBIN0013321 1278 1278 Processed 14/01/2023 7912066453 MS RIMA DEVI ()
18 tamkuhiraj UP-72-012-088-002/658
(MAHUAWA BUJURG) 		3172012000NRG23291120220586100 29/11/2022 RIMA DEVI 3172012WL031851 RIMA DEVI 00415 SBIN0013321 1278 1278 Processed 14/01/2023 7912066452 MS RIMA DEVI ()
19 tamkuhiraj UP-72-012-088-002/683
(MAHUAWA BUJURG) 		3172012000NRG23291120220586104 29/11/2022 KANHAIYA 3172012WL031851 KANHAIYA 00415 SBIN0013321 1278 1278 Processed 14/01/2023 7912066455 MR KANHAIYA X ()
20 tamkuhiraj UP-72-012-088-002/683
(MAHUAWA BUJURG) 		3172012000NRG23291120220586102 29/11/2022 KANHAIYA 3172012WL031851 KANHAIYA 00415 SBIN0013321 1278 1278 Processed 14/01/2023 7912066454 MR KANHAIYA X ()
SubTotal 7668 7668
21 tamkuhiraj UP-72-012-088-002/740
(MAHUAWA BUJURG) 		3172012000NRG23291120220586107 29/11/2022 ARVIND 3172012WL031851 ARVIND 00415 SBIN0017387 1278 1278 Processed 14/01/2023 7912066458 MR ARVIND ()
22 tamkuhiraj UP-72-012-088-002/740
(MAHUAWA BUJURG) 		3172012000NRG23291120220586108 29/11/2022 ARVIND 3172012WL031851 ARVIND 00415 SBIN0017387 1278 1278 Processed 14/01/2023 7912066459 MR ARVIND ()
SubTotal 2556 2556
Total 27690 27690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_291122FTO_1641204 Baroda U.P. Bank BARB0BUPGBX DHAMMAUR 2556
2 tamkuhiraj UP3172012_291122FTO_1641204 Baroda U.P. Bank BARB0BUPGBX TURPATTI 12354
3 tamkuhiraj UP3172012_291122FTO_1641204 Punjab National Bank PUNB0170400 JOKWA 2556
4 tamkuhiraj UP3172012_291122FTO_1641204 State Bank of India SBIN0013321 DUDHAI 7668
5 tamkuhiraj UP3172012_291122FTO_1641204 State Bank of India SBIN0017387 KUBERSTHAN KUSHINAGAR 2556

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