Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_080722FTO_697535
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-72-012-061-002/113
(JAWAR) 		3172012000NRG23080720220429862 08/07/2022 SUSHILA 3172012WL019026 SUSHILA 00059 BARB0BUPGBX 2769 2769 Processed 13/07/2022 3034645583 SUSHILA ()
2 tamkuhiraj UP-72-012-061-002/197
(JAWAR) 		3172012000NRG23080720220429885 08/07/2022 MEERA DEVI 3172012WL019026 MEERA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 13/07/2022 3034645582 MEERA DEVI ()
3 tamkuhiraj UP-72-012-061-002/300
(JAWAR) 		3172012000NRG23080720220429908 08/07/2022 FATAMA 3172012WL019026 FATAMA 00059 BARB0BUPGBX 2769 2769 Processed 13/07/2022 3034645580 FATAMA ()
4 tamkuhiraj UP-72-012-061-002/300
(JAWAR) 		3172012000NRG23080720220429907 08/07/2022 MUSAFIR 3172012WL019026 MUSAFIR 00059 BARB0BUPGBX 2769 2769 Processed 13/07/2022 3034645579 MUSAFIR ()
5 tamkuhiraj UP-72-012-061-002/306
(JAWAR) 		3172012000NRG23080720220429911 08/07/2022 GAURI 3172012WL019026 GAURI 00059 BARB0BUPGBX 2769 2769 Processed 13/07/2022 3034645581 GAURI ()
6 tamkuhiraj UP-72-012-061-002/306
(JAWAR) 		3172012000NRG23080720220429912 08/07/2022 RAHUL 3172012WL019026 RAHUL 00059 BARB0BUPGBX 2769 2769 Processed 13/07/2022 3034645584 RAHUL ()
7 tamkuhiraj UP-72-012-061-002/67
(JAWAR) 		3172012000NRG23080720220429921 08/07/2022 RAMAWADH 3172012WL019026 RAMAWADH 00059 BARB0BUPGBX 2769 2769 Processed 13/07/2022 3034645585 RAMAWADH ()
SubTotal 19383 19383
8 tamkuhiraj UP-72-012-061-002/114
(JAWAR) 		3172012000NRG23080720220429864 08/07/2022 VISHWNATH 3172012WL019026 VISHWNATH 00089 CBIN0282326 2769 2769 Processed 13/07/2022 3034645586 VISHWNATH ()
SubTotal 2769 2769
9 tamkuhiraj UP-72-012-061-002/114
(JAWAR) 		3172012000NRG23080720220429863 08/07/2022 PRABHU 3172012WL019026 PRABHU 00354 PUNB0188000 2769 2769 Processed 14/07/2022 3034645601 PRABHU ()
10 tamkuhiraj UP-72-012-061-002/12-A
(JAWAR) 		3172012000NRG23080720220429866 08/07/2022 RAMANAND 3172012WL019026 RAMANAND 00354 PUNB0188000 2769 2769 Processed 14/07/2022 3034645564 RAMANAND ()
11 tamkuhiraj UP-72-012-061-002/126
(JAWAR) 		3172012000NRG23080720220429871 08/07/2022 MAIMUL NESHA 3172012WL019026 MAIMUL NESHA 00354 PUNB0188000 2769 2769 Processed 14/07/2022 3034645594 MAIMUL NESHA ()
12 tamkuhiraj UP-72-012-061-002/13
(JAWAR) 		3172012000NRG23080720220429874 08/07/2022 FEKU PRASHAD 3172012WL019026 FEKU PRASHAD 00354 PUNB0188000 2769 2769 Processed 14/07/2022 3034645562 FEKU PRASHAD ()
13 tamkuhiraj UP-72-012-061-002/140
(JAWAR) 		3172012000NRG23080720220429875 08/07/2022 NEBULAL 3172012WL019026 NEBULAL 00354 PUNB0188000 2769 2769 Processed 14/07/2022 3034645593 NEBULAL ()
14 tamkuhiraj UP-72-012-061-002/159
(JAWAR) 		3172012000NRG23080720220429879 08/07/2022 VIDHYAWATI 3172012WL019026 VIDHYAWATI 00354 PUNB0188000 2769 2769 Processed 14/07/2022 3034645596 VIDHYAWATI ()
15 tamkuhiraj UP-72-012-061-002/193
(JAWAR) 		3172012000NRG23080720220429883 08/07/2022 HERI LAL 3172012WL019026 HERI LAL 00354 PUNB0188000 2769 2769 Processed 14/07/2022 3034645588 HERI LAL ()
16 tamkuhiraj UP-72-012-061-002/197
(JAWAR) 		3172012000NRG23080720220429884 08/07/2022 JAYNARAYAN 3172012WL019026 JAYNARAYAN 00354 PUNB0188000 2769 2769 Processed 14/07/2022 3034645590 JAYNARAYAN ()
17 tamkuhiraj UP-72-012-061-002/198
(JAWAR) 		3172012000NRG23080720220429886 08/07/2022 HARUN ALI 3172012WL019026 HARUN ALI 00354 PUNB0188000 2769 2769 Processed 14/07/2022 3034645595 HARUN ALI ()
18 tamkuhiraj UP-72-012-061-002/20
(JAWAR) 		3172012000NRG23080720220429888 08/07/2022 DHARMENDRA 3172012WL019026 DHARMENDRA 00354 PUNB0188000 2769 2769 Processed 14/07/2022 3034645559 DHARMENDRA ()
19 tamkuhiraj UP-72-012-061-002/200
(JAWAR) 		3172012000NRG23080720220429889 08/07/2022 GOPICHAND 3172012WL019026 GOPICHAND 00354 PUNB0188000 2769 2769 Processed 14/07/2022 3034645587 GOPICHAND ()
20 tamkuhiraj UP-72-012-061-002/202
(JAWAR) 		3172012000NRG23080720220429891 08/07/2022 BABITA 3172012WL019026 BABITA 00354 PUNB0188000 2769 2769 Processed 14/07/2022 3034645563 BABITA ()
21 tamkuhiraj UP-72-012-061-002/202
(JAWAR) 		3172012000NRG23080720220429890 08/07/2022 LAKHPATI 3172012WL019026 LAKHPATI 00354 PUNB0188000 2769 2769 Processed 14/07/2022 3034645599 LAKHPATI ()
22 tamkuhiraj UP-72-012-061-002/21
(JAWAR) 		3172012000NRG23080720220429894 08/07/2022 DIPU 3172012WL019026 DIPU 00354 PUNB0188000 2769 2769 Processed 14/07/2022 3034645565 DIPU ()
23 tamkuhiraj UP-72-012-061-002/21
(JAWAR) 		3172012000NRG23080720220429893 08/07/2022 PRABHAWATI 3172012WL019026 PRABHAWATI 00354 PUNB0188000 2769 2769 Processed 14/07/2022 3034645566 PRABHAWATI ()
24 tamkuhiraj UP-72-012-061-002/234
(JAWAR) 		3172012000NRG23080720220429897 08/07/2022 KUNTI 3172012WL019026 KUNTI 00354 PUNB0188000 2769 2769 Processed 14/07/2022 3034645591 KUNTI ()
25 tamkuhiraj UP-72-012-061-002/26
(JAWAR) 		3172012000NRG23080720220429903 08/07/2022 RAJESH AND RANJU DEVI 3172012WL019026 RAJESH AND RANJU DEVI 00354 PUNB0188000 2769 2769 Processed 14/07/2022 3034645597 RAJESH AND RANJU DEVI ()
26 tamkuhiraj UP-72-012-061-002/26
(JAWAR) 		3172012000NRG23080720220429904 08/07/2022 RAJESH AND RANJU DEVI 3172012WL019026 RAJESH AND RANJU DEVI 00354 PUNB0188000 2769 2769 Processed 14/07/2022 3034645598 RAJESH AND RANJU DEVI ()
27 tamkuhiraj UP-72-012-061-002/301
(JAWAR) 		3172012000NRG23080720220429909 08/07/2022 BHOLA 3172012WL019026 BHOLA 00354 PUNB0188000 2769 2769 Processed 14/07/2022 3034645600 BHOLA ()
28 tamkuhiraj UP-72-012-061-002/42
(JAWAR) 		3172012000NRG23080720220429913 08/07/2022 SHYAMSUNDER 3172012WL019026 SHYAMSUNDER 00354 PUNB0188000 2769 2769 Processed 14/07/2022 3034645560 SHYAMSUNDER ()
29 tamkuhiraj UP-72-012-061-002/64
(JAWAR) 		3172012000NRG23080720220429917 08/07/2022 SUNIAN 3172012WL019026 SUNIAN 00354 PUNB0188000 2769 2769 Processed 14/07/2022 3034645561 SUNIAN ()
30 tamkuhiraj UP-72-012-061-002/65
(JAWAR) 		3172012000NRG23080720220429919 08/07/2022 PRABHAWATI 3172012WL019026 PRABHAWATI 00354 PUNB0188000 2769 2769 Processed 14/07/2022 3034645589 PRABHAWATI ()
31 tamkuhiraj UP-72-012-061-002/67
(JAWAR) 		3172012000NRG23080720220429920 08/07/2022 SUBHAWATI 3172012WL019026 SUBHAWATI 00354 PUNB0188000 2769 2769 Processed 14/07/2022 3034645592 SUBHAWATI ()
SubTotal 63687 63687
32 tamkuhiraj UP-72-012-061-002/123
(JAWAR) 		3172012000NRG23080720220429867 08/07/2022 RAJENDRA 3172012WL019026 RAJENDRA 00357 SBIN0RRPUGB 2769 2769 Rejected 13/07/2022 3034645577 Participant not mapped to the product
33 tamkuhiraj UP-72-012-061-002/123
(JAWAR) 		3172012000NRG23080720220429868 08/07/2022 SABITA 3172012WL019026 SABITA 00357 SBIN0RRPUGB 2769 2769 Rejected 13/07/2022 3034645578 Participant not mapped to the product
34 tamkuhiraj UP-72-012-061-002/124
(JAWAR) 		3172012000NRG23080720220429869 08/07/2022 RAJARAM 3172012WL019026 RAJARAM 00357 SBIN0RRPUGB 2769 2769 Rejected 13/07/2022 3034645575 Participant not mapped to the product
35 tamkuhiraj UP-72-012-061-002/124
(JAWAR) 		3172012000NRG23080720220429870 08/07/2022 SUGANTI 3172012WL019026 SUGANTI 00357 SBIN0RRPUGB 2769 2769 Rejected 13/07/2022 3034645571 Participant not mapped to the product
36 tamkuhiraj UP-72-012-061-002/126
(JAWAR) 		3172012000NRG23080720220429872 08/07/2022 NIYAMAT 3172012WL019026 NIYAMAT 00357 SBIN0RRPUGB 2769 2769 Rejected 13/07/2022 3034645570 Participant not mapped to the product
37 tamkuhiraj UP-72-012-061-002/172
(JAWAR) 		3172012000NRG23080720220429881 08/07/2022 RAMESH 3172012WL019026 RAMESH 00357 SBIN0RRPUGB 2769 2769 Rejected 13/07/2022 3034645569 Participant not mapped to the product
38 tamkuhiraj UP-72-012-061-002/253
(JAWAR) 		3172012000NRG23080720220429902 08/07/2022 INDU 3172012WL019026 INDU 00357 SBIN0RRPUGB 2769 2769 Rejected 13/07/2022 3034645573 Participant not mapped to the product
39 tamkuhiraj UP-72-012-061-002/263
(JAWAR) 		3172012000NRG23080720220429905 08/07/2022 ISMAYIL 3172012WL019026 ISMAYIL 00357 SBIN0RRPUGB 2769 2769 Rejected 13/07/2022 3034645567 Participant not mapped to the product
40 tamkuhiraj UP-72-012-061-002/263
(JAWAR) 		3172012000NRG23080720220429906 08/07/2022 KHATUN 3172012WL019026 KHATUN 00357 SBIN0RRPUGB 2769 2769 Rejected 13/07/2022 3034645568 Participant not mapped to the product
41 tamkuhiraj UP-72-012-061-002/301
(JAWAR) 		3172012000NRG23080720220429910 08/07/2022 SOBHA DEVI 3172012WL019026 SOBHA DEVI 00357 SBIN0RRPUGB 2769 2769 Rejected 13/07/2022 3034645574 Participant not mapped to the product
42 tamkuhiraj UP-72-012-061-002/75
(JAWAR) 		3172012000NRG23080720220429922 08/07/2022 BEBY 3172012WL019026 BEBY 00357 SBIN0RRPUGB 2769 2769 Rejected 13/07/2022 3034645572 Participant not mapped to the product
43 tamkuhiraj UP-72-012-061-002/76
(JAWAR) 		3172012000NRG23080720220429923 08/07/2022 VIMLA 3172012WL019026 VIMLA 00357 SBIN0RRPUGB 2769 2769 Rejected 13/07/2022 3034645576 Participant not mapped to the product
SubTotal 33228 33228
Total 119067 119067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_080722FTO_697535 Baroda U.P. Bank BARB0BUPGBX FAZIL NAGAR 2769
2 tamkuhiraj UP3172012_080722FTO_697535 Baroda U.P. Bank BARB0BUPGBX SAMAUR 16614
3 tamkuhiraj UP3172012_080722FTO_697535 Central Bank Of India CBIN0282326 FAZILNAGAR 2769
4 tamkuhiraj UP3172012_080722FTO_697535 Punjab National Bank PUNB0188000 PATHERWA 63687
5 tamkuhiraj UP3172012_080722FTO_697535 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 33228

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