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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_010722FTO_607533
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-72-012-070-001/040
(KOINDI BUJURG) 		3172012000NRG23010720220382466 01/07/2022 SABID ALI 3172012WL017223 SABID ALI 00059 BARB0BUPGBX 852 852 Processed 07/07/2022 2852589375 SABID ALI ()
2 tamkuhiraj UP-72-012-070-001/145
(KOINDI BUJURG) 		3172012000NRG23010720220382468 01/07/2022 BASDEV 3172012WL017223 BASDEV 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852589390 BASDEV ()
3 tamkuhiraj UP-72-012-070-001/169
(KOINDI BUJURG) 		3172012000NRG23010720220382470 01/07/2022 HASBUN NESHA 3172012WL017223 HASBUN NESHA 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852589374 HASBUN NESHA ()
4 tamkuhiraj UP-72-012-070-001/169
(KOINDI BUJURG) 		3172012000NRG23010720220382469 01/07/2022 MUNNA 3172012WL017223 MUNNA 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852589376 MUNNA ()
5 tamkuhiraj UP-72-012-070-001/196
(KOINDI BUJURG) 		3172012000NRG23010720220382472 01/07/2022 MUSTAQUIM 3172012WL017223 MUSTAQUIM 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852589377 MUSTAQUIM ()
6 tamkuhiraj UP-72-012-070-001/199
(KOINDI BUJURG) 		3172012000NRG23010720220382473 01/07/2022 RASOOL 3172012WL017223 RASOOL 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852589373 RASOOL ()
7 tamkuhiraj UP-72-012-070-001/207
(KOINDI BUJURG) 		3172012000NRG23010720220382476 01/07/2022 MOTILAL 3172012WL017223 MOTILAL 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852589378 MOTILAL ()
8 tamkuhiraj UP-72-012-070-001/264
(KOINDI BUJURG) 		3172012000NRG23010720220382479 01/07/2022 HARICHANDRA 3172012WL017223 HARICHANDRA 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852589380 HARICHANDRA ()
9 tamkuhiraj UP-72-012-070-001/264
(KOINDI BUJURG) 		3172012000NRG23010720220382480 01/07/2022 TARA DEVI 3172012WL017223 TARA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852589370 TARA DEVI ()
10 tamkuhiraj UP-72-012-070-001/409
(KOINDI BUJURG) 		3172012000NRG23010720220382484 01/07/2022 GULABI DEVI 3172012WL017223 GULABI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852589388 GULABI DEVI ()
11 tamkuhiraj UP-72-012-070-001/409
(KOINDI BUJURG) 		3172012000NRG23010720220382483 01/07/2022 MOHAN 3172012WL017223 MOHAN 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852589389 MOHAN ()
12 tamkuhiraj UP-72-012-070-001/412
(KOINDI BUJURG) 		3172012000NRG23010720220382485 01/07/2022 MAHENDRA 3172012WL017223 MAHENDRA 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852589372 MAHENDRA ()
13 tamkuhiraj UP-72-012-070-001/460
(KOINDI BUJURG) 		3172012000NRG23010720220382488 01/07/2022 MAYA DEVI 3172012WL017223 MAYA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852589381 MAYA DEVI ()
14 tamkuhiraj UP-72-012-070-001/503
(KOINDI BUJURG) 		3172012000NRG23010720220382489 01/07/2022 LALLANPATI 3172012WL017223 LALLANPATI 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852589371 LALLANPATI ()
15 tamkuhiraj UP-72-012-070-001/517
(KOINDI BUJURG) 		3172012000NRG23010720220382490 01/07/2022 SEEMA DEVI 3172012WL017223 SEEMA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852589379 SEEMA DEVI ()
16 tamkuhiraj UP-72-012-070-001/99
(KOINDI BUJURG) 		3172012000NRG23010720220382492 01/07/2022 INDU 3172012WL017223 INDU 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852589382 INDU ()
SubTotal 23217 23217
17 tamkuhiraj UP-72-012-070-001/136
(KOINDI BUJURG) 		3172012000NRG23010720220382467 01/07/2022 SAROJ DEVI 3172012WL017223 SAROJ DEVI 00089 CBIN0283048 1491 1491 Processed 07/07/2022 2852589387 SAROJ DEVI ()
18 tamkuhiraj UP-72-012-070-001/202
(KOINDI BUJURG) 		3172012000NRG23010720220382475 01/07/2022 SANAT 3172012WL017223 SANAT 00089 CBIN0283048 1491 1491 Processed 07/07/2022 2852589384 SANAT ()
19 tamkuhiraj UP-72-012-070-001/325-A
(KOINDI BUJURG) 		3172012000NRG23010720220382481 01/07/2022 SHANKAR 3172012WL017223 SHANKAR 00089 CBIN0283048 1491 1491 Processed 07/07/2022 2852589383 SHANKAR ()
SubTotal 4473 4473
20 tamkuhiraj UP-72-012-070-001/402
(KOINDI BUJURG) 		3172012000NRG23010720220382482 01/07/2022 DHANANJAY 3172012WL017223 DHANANJAY 00415 SBIN0011201 1491 1491 Processed 07/07/2022 2852589385 MR DHANANJAY KUMAR PANDAY ()
SubTotal 1491 1491
21 tamkuhiraj UP-72-012-070-001/209
(KOINDI BUJURG) 		3172012000NRG23010720220382477 01/07/2022 ANTIMA 3172012WL017223 ANTIMA 00468 UBIN0576476 1065 1065 Processed 07/07/2022 2852589391 ANTIMA ()
22 tamkuhiraj UP-72-012-070-001/519
(KOINDI BUJURG) 		3172012000NRG23010720220382491 01/07/2022 KESHAV 3172012WL017223 KESHAV 00468 UBIN0576476 1491 1491 Processed 07/07/2022 2852589386 KESHAV ()
SubTotal 2556 2556
Total 31737 31737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_010722FTO_607533 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 23217
2 tamkuhiraj UP3172012_010722FTO_607533 Central Bank Of India CBIN0283048 Tamkuhi 4473
3 tamkuhiraj UP3172012_010722FTO_607533 State Bank of India SBIN0011201 TAMKUHI RAJ 1491
4 tamkuhiraj UP3172012_010722FTO_607533 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 2556

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