Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:22:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_310323FTO_2274428
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-72-012-128-001/204
(SONADIA BUJURG) 		3172012000NRG23310320230807992 31/03/2023 NIJAMUDDIH 3172012WL045224 NIJAMUDDIH 00059 BARB0BUPGBX 639 639 Rejected 03/05/2023 1171612875 No Such Account
2 tamkuhiraj UP-72-012-128-001/204
(SONADIA BUJURG) 		3172012000NRG23310320230807993 31/03/2023 NIJAMUDDIH 3172012WL045224 NIJAMUDDIH 00059 BARB0BUPGBX 1704 1704 Rejected 03/05/2023 1171612876 No Such Account
3 tamkuhiraj UP-72-012-128-001/361
(SONADIA BUJURG) 		3172012000NRG23310320230808011 31/03/2023 ANIL KUMAR SHAR 3172012WL045224 ANIL KUMAR SHAR 00059 BARB0BUPGBX 1704 1704 Rejected 03/05/2023 1171612873 No Such Account
4 tamkuhiraj UP-72-012-128-001/361
(SONADIA BUJURG) 		3172012000NRG23310320230808009 31/03/2023 ANIL KUMAR SHAR 3172012WL045224 ANIL KUMAR SHAR 00059 BARB0BUPGBX 639 639 Rejected 03/05/2023 1171612874 No Such Account
5 tamkuhiraj UP-72-012-128-001/362
(SONADIA BUJURG) 		3172012000NRG23310320230808014 31/03/2023 RENU GUPTA 3172012WL045224 RENU GUPTA 00059 BARB0BUPGBX 639 639 Rejected 03/05/2023 1171612878 No Such Account
6 tamkuhiraj UP-72-012-128-001/362
(SONADIA BUJURG) 		3172012000NRG23310320230808013 31/03/2023 RENU GUPTA 3172012WL045224 RENU GUPTA 00059 BARB0BUPGBX 1704 1704 Rejected 03/05/2023 1171612877 No Such Account
SubTotal 7029 7029
7 tamkuhiraj UP-72-012-128-001/124
(SONADIA BUJURG) 		3172012000NRG23310320230807981 31/03/2023 BIGAN 3172012WL045224 BIGAN 00354 PUNB0474700 639 639 Processed 03/05/2023 1171612885 BIGAN ()
8 tamkuhiraj UP-72-012-128-001/124
(SONADIA BUJURG) 		3172012000NRG23310320230807980 31/03/2023 BIGAN 3172012WL045224 BIGAN 00354 PUNB0474700 1704 1704 Processed 03/05/2023 1171612886 BIGAN ()
9 tamkuhiraj UP-72-012-128-001/151
(SONADIA BUJURG) 		3172012000NRG23310320230807984 31/03/2023 MUSAFIR 3172012WL045224 MUSAFIR 00354 PUNB0474700 1704 1704 Processed 03/05/2023 1171612895 MUSAFIR ()
10 tamkuhiraj UP-72-012-128-001/151
(SONADIA BUJURG) 		3172012000NRG23310320230807986 31/03/2023 MUSAFIR 3172012WL045224 MUSAFIR 00354 PUNB0474700 639 639 Processed 03/05/2023 1171612896 MUSAFIR ()
11 tamkuhiraj UP-72-012-128-001/157
(SONADIA BUJURG) 		3172012000NRG23310320230807989 31/03/2023 LAKSHMAN KUMAR 3172012WL045224 LAKSHMAN KUMAR 00354 PUNB0474700 1704 1704 Processed 03/05/2023 1171612879 LAKSHMAN KUMAR ()
12 tamkuhiraj UP-72-012-128-001/157
(SONADIA BUJURG) 		3172012000NRG23310320230807988 31/03/2023 LAKSHMAN KUMAR 3172012WL045224 LAKSHMAN KUMAR 00354 PUNB0474700 213 213 Processed 03/05/2023 1171612891 LAKSHMAN KUMAR ()
13 tamkuhiraj UP-72-012-128-001/278
(SONADIA BUJURG) 		3172012000NRG23310320230807995 31/03/2023 AMRUDDIN 3172012WL045224 AMRUDDIN 00354 PUNB0474700 213 213 Processed 03/05/2023 1171612889 AMRUDDIN ()
14 tamkuhiraj UP-72-012-128-001/278
(SONADIA BUJURG) 		3172012000NRG23310320230807994 31/03/2023 AMRUDDIN 3172012WL045224 AMRUDDIN 00354 PUNB0474700 1704 1704 Processed 03/05/2023 1171612890 AMRUDDIN ()
15 tamkuhiraj UP-72-012-128-001/283
(SONADIA BUJURG) 		3172012000NRG23310320230807997 31/03/2023 MDALAMGER 3172012WL045224 MDALAMGER 00354 PUNB0474700 1704 1704 Processed 03/05/2023 1171612892 MDALAMGER ()
16 tamkuhiraj UP-72-012-128-001/283
(SONADIA BUJURG) 		3172012000NRG23310320230807996 31/03/2023 MDALAMGER 3172012WL045224 MDALAMGER 00354 PUNB0474700 639 639 Processed 03/05/2023 1171612893 MDALAMGER ()
17 tamkuhiraj UP-72-012-128-001/31
(SONADIA BUJURG) 		3172012000NRG23310320230807999 31/03/2023 VAKIL ANSARI 3172012WL045224 VAKIL ANSARI 00354 PUNB0474700 639 639 Processed 03/05/2023 1171612898 VAKIL ANSARI ()
18 tamkuhiraj UP-72-012-128-001/31
(SONADIA BUJURG) 		3172012000NRG23310320230807998 31/03/2023 VAKIL ANSARI 3172012WL045224 VAKIL ANSARI 00354 PUNB0474700 1704 1704 Processed 03/05/2023 1171612897 VAKIL ANSARI ()
19 tamkuhiraj UP-72-012-128-001/4
(SONADIA BUJURG) 		3172012000NRG23310320230808016 31/03/2023 MUNSAF 3172012WL045224 MUNSAF 00354 PUNB0474700 1704 1704 Processed 03/05/2023 1171612894 MUNSAF ()
20 tamkuhiraj UP-72-012-128-001/4
(SONADIA BUJURG) 		3172012000NRG23310320230808015 31/03/2023 MUNSAF 3172012WL045224 MUNSAF 00354 PUNB0474700 639 639 Processed 03/05/2023 1171612884 MUNSAF ()
21 tamkuhiraj UP-72-012-128-001/55
(SONADIA BUJURG) 		3172012000NRG23310320230808017 31/03/2023 CHANDRABHAN 3172012WL045224 CHANDRABHAN 00354 PUNB0474700 1704 1704 Processed 03/05/2023 1171612883 CHANDRABHAN ()
22 tamkuhiraj UP-72-012-128-001/55
(SONADIA BUJURG) 		3172012000NRG23310320230808018 31/03/2023 CHANDRABHAN 3172012WL045224 CHANDRABHAN 00354 PUNB0474700 213 213 Processed 03/05/2023 1171612882 CHANDRABHAN ()
23 tamkuhiraj UP-72-012-128-001/89
(SONADIA BUJURG) 		3172012000NRG23310320230808021 31/03/2023 HASAN 3172012WL045224 HASAN 00354 PUNB0474700 1491 1491 Processed 03/05/2023 1171612880 HASAN ()
24 tamkuhiraj UP-72-012-128-001/89
(SONADIA BUJURG) 		3172012000NRG23310320230808022 31/03/2023 HASAN 3172012WL045224 HASAN 00354 PUNB0474700 639 639 Processed 03/05/2023 1171612881 HASAN ()
25 tamkuhiraj UP-72-012-128-001/96
(SONADIA BUJURG) 		3172012000NRG23310320230808026 31/03/2023 KANAIYA 3172012WL045224 KANAIYA 00354 PUNB0474700 639 639 Processed 03/05/2023 1171612888 KANAIYA ()
26 tamkuhiraj UP-72-012-128-001/96
(SONADIA BUJURG) 		3172012000NRG23310320230808025 31/03/2023 KANAIYA 3172012WL045224 KANAIYA 00354 PUNB0474700 1491 1491 Processed 03/05/2023 1171612887 KANAIYA ()
SubTotal 21726 21726
27 tamkuhiraj UP-72-012-128-001/7
(SONADIA BUJURG) 		3172012000NRG23310320230808020 31/03/2023 YUNISH 3172012WL045224 YUNISH 00357 SBIN0RRPUGB 1491 1491 Rejected 03/05/2023 1171612899 Participant not mapped to the product
28 tamkuhiraj UP-72-012-128-001/7
(SONADIA BUJURG) 		3172012000NRG23310320230808019 31/03/2023 YUNISH 3172012WL045224 YUNISH 00357 SBIN0RRPUGB 639 639 Rejected 03/05/2023 1171612900 Participant not mapped to the product
SubTotal 2130 2130
Total 30885 30885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_310323FTO_2274428 Baroda U.P. Bank BARB0BUPGBX SAMAUR 7029
2 tamkuhiraj UP3172012_310323FTO_2274428 Punjab National Bank PUNB0474700 FAZIL NAGAR 15123
3 tamkuhiraj UP3172012_310323FTO_2274428 Punjab National Bank PUNB0474700 Fazilnagar 6603
4 tamkuhiraj UP3172012_310323FTO_2274428 PURWANCHAL GRAMIN BANK SBIN0RRPUGB TURKAPATTI 2130

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