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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:52:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_270522FTO_286037
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-72-012-088-002/743
(MAHUAWA BUJURG) 		3172012000NRG23270520220150690 27/05/2022 FULMAT 3172012WL007369 FULMAT 00045 BARB0KASHYA 1065 1065 Processed 02/06/2022 1880860061 FULMAT ()
SubTotal 1065 1065
2 tamkuhiraj UP-72-012-088-002/155
(MAHUAWA BUJURG) 		3172012000NRG23270520220150654 27/05/2022 MANBHAWATI 3172012WL007369 MANBHAWATI 00059 BARB0BUPGBX 1278 1278 Processed 02/06/2022 1880860057 MANBHAWATI ()
3 tamkuhiraj UP-72-012-088-002/177
(MAHUAWA BUJURG) 		3172012000NRG23270520220150657 27/05/2022 PANNA 3172012WL007369 PANNA 00059 BARB0BUPGBX 1278 1278 Processed 02/06/2022 1880860053 PANNA ()
4 tamkuhiraj UP-72-012-088-002/236
(MAHUAWA BUJURG) 		3172012000NRG23270520220150663 27/05/2022 DINANATH 3172012WL007369 DINANATH 00059 BARB0BUPGBX 1065 1065 Processed 02/06/2022 1880860048 DINANATH ()
5 tamkuhiraj UP-72-012-088-002/38
(MAHUAWA BUJURG) 		3172012000NRG23270520220150666 27/05/2022 VINDHAYACHAL 3172012WL007369 VINDHAYACHAL 00059 BARB0BUPGBX 1065 1065 Processed 02/06/2022 1880860054 VINDHAYACHAL ()
6 tamkuhiraj UP-72-012-088-002/55
(MAHUAWA BUJURG) 		3172012000NRG23270520220150671 27/05/2022 GHANSHYAM 3172012WL007369 GHANSHYAM 00059 BARB0BUPGBX 1278 1278 Processed 02/06/2022 1880860051 GHANSHYAM ()
7 tamkuhiraj UP-72-012-088-002/60
(MAHUAWA BUJURG) 		3172012000NRG23270520220150672 27/05/2022 ISHRAWATI 3172012WL007369 ISHRAWATI 00059 BARB0BUPGBX 1278 1278 Processed 02/06/2022 1880860058 ISHRAWATI ()
8 tamkuhiraj UP-72-012-088-002/61
(MAHUAWA BUJURG) 		3172012000NRG23270520220150674 27/05/2022 BHOLA 3172012WL007369 BHOLA 00059 BARB0BUPGBX 1278 1278 Processed 02/06/2022 1880860049 BHOLA ()
9 tamkuhiraj UP-72-012-088-002/628
(MAHUAWA BUJURG) 		3172012000NRG23270520220150677 27/05/2022 PAWAN 3172012WL007369 PAWAN 00059 BARB0BUPGBX 1065 1065 Processed 02/06/2022 1880860055 PAWAN ()
10 tamkuhiraj UP-72-012-088-002/630
(MAHUAWA BUJURG) 		3172012000NRG23270520220150678 27/05/2022 RABARI 3172012WL007369 RABARI 00059 BARB0BUPGBX 1278 1278 Processed 02/06/2022 1880860056 RABARI ()
11 tamkuhiraj UP-72-012-088-002/672
(MAHUAWA BUJURG) 		3172012000NRG23270520220150681 27/05/2022 GOPICHAND 3172012WL007369 GOPICHAND 00059 BARB0BUPGBX 1065 1065 Processed 02/06/2022 1880860052 GOPICHAND ()
12 tamkuhiraj UP-72-012-088-002/69
(MAHUAWA BUJURG) 		3172012000NRG23270520220150685 27/05/2022 LAKHRAJ 3172012WL007369 LAKHRAJ 00059 BARB0BUPGBX 1065 1065 Processed 02/06/2022 1880860050 LAKHRAJ ()
13 tamkuhiraj UP-72-012-088-002/694
(MAHUAWA BUJURG) 		3172012000NRG23270520220150686 27/05/2022 FIROJ AHAMAD 3172012WL007369 FIROJ AHAMAD 00059 BARB0BUPGBX 1278 1278 Processed 02/06/2022 1880860059 FIROJAHAMAD ()
14 tamkuhiraj UP-72-012-088-002/730
(MAHUAWA BUJURG) 		3172012000NRG23270520220150687 27/05/2022 SUSHILA 3172012WL007369 SUSHILA 00059 BARB0BUPGBX 1278 1278 Processed 02/06/2022 1880860060 SUSHILA ()
15 tamkuhiraj UP-72-012-088-002/79
(MAHUAWA BUJURG) 		3172012000NRG23270520220150692 27/05/2022 SUSHILA 3172012WL007369 SUSHILA 00059 BARB0BUPGBX 1065 1065 Processed 02/06/2022 1880860073 SUSHILA ()
16 tamkuhiraj UP-72-012-088-002/81
(MAHUAWA BUJURG) 		3172012000NRG23270520220150693 27/05/2022 BASMATI 3172012WL007369 BASMATI 00059 BARB0BUPGBX 1065 1065 Processed 02/06/2022 1880860074 BASMATI ()
SubTotal 17679 17679
17 tamkuhiraj UP-72-012-088-002/677
(MAHUAWA BUJURG) 		3172012000NRG23270520220150682 27/05/2022 SAKALDEV 3172012WL007369 SAKALDEV 00089 CBIN0283042 1065 1065 Processed 02/06/2022 1880860062 SAKALDEV ()
SubTotal 1065 1065
18 tamkuhiraj UP-72-012-088-002/206
(MAHUAWA BUJURG) 		3172012000NRG23270520220150659 27/05/2022 SURYABALI 3172012WL007369 SURYABALI 00354 PUNB0170400 1065 1065 Processed 02/06/2022 1880860064 SURYABALI ()
19 tamkuhiraj UP-72-012-088-002/685
(MAHUAWA BUJURG) 		3172012000NRG23270520220150684 27/05/2022 MANJU 3172012WL007369 MANJU 00354 PUNB0170400 1278 1278 Processed 02/06/2022 1880860063 MANJU ()
SubTotal 2343 2343
20 tamkuhiraj UP-72-012-088-002/678
(MAHUAWA BUJURG) 		3172012000NRG23270520220150683 27/05/2022 SANGEETA DEVI 3172012WL007369 SANGEETA DEVI 00354 PUNB0793600 1065 1065 Processed 02/06/2022 1880860065 SANGEETADEVI ()
SubTotal 1065 1065
21 tamkuhiraj UP-72-012-088-002/226
(MAHUAWA BUJURG) 		3172012000NRG23270520220150662 27/05/2022 SHIVKALI DEVI 3172012WL007369 SHIVKALI DEVI 00415 SBIN0000148 1065 1065 Processed 02/06/2022 1880860072 MRS SHIVKALI DEVI ()
SubTotal 1065 1065
22 tamkuhiraj UP-72-012-088-002/747
(MAHUAWA BUJURG) 		3172012000NRG23270520220150691 27/05/2022 SOBRATI 3172012WL007369 SOBRATI 00415 SBIN0010885 1065 1065 Processed 02/06/2022 1880860066 MR SOBRATI X ()
SubTotal 1065 1065
23 tamkuhiraj UP-72-012-088-002/475
(MAHUAWA BUJURG) 		3172012000NRG23270520220150668 27/05/2022 RITU 3172012WL007369 RITU 00415 SBIN0013321 1278 1278 Processed 02/06/2022 1880860069 MR RITU PRASAD ()
24 tamkuhiraj UP-72-012-088-002/658
(MAHUAWA BUJURG) 		3172012000NRG23270520220150679 27/05/2022 RIMA DEVI 3172012WL007369 RIMA DEVI 00415 SBIN0013321 1278 1278 Processed 02/06/2022 1880860068 MS RIMA DEVI ()
25 tamkuhiraj UP-72-012-088-002/671
(MAHUAWA BUJURG) 		3172012000NRG23270520220150680 27/05/2022 RAMNARESH 3172012WL007369 RAMNARESH 00415 SBIN0013321 1065 1065 Processed 02/06/2022 1880860067 MR RAMNARESH CHAUHAN ()
SubTotal 3621 3621
26 tamkuhiraj UP-72-012-088-002/740
(MAHUAWA BUJURG) 		3172012000NRG23270520220150688 27/05/2022 ARVIND 3172012WL007369 ARVIND 00415 SBIN0017387 1278 1278 Processed 02/06/2022 1880860070 MR ARVIND ()
27 tamkuhiraj UP-72-012-088-002/742
(MAHUAWA BUJURG) 		3172012000NRG23270520220150689 27/05/2022 CHANDI 3172012WL007369 CHANDI 00415 SBIN0017387 1065 1065 Processed 02/06/2022 1880860071 MS CHANIYA X ()
SubTotal 2343 2343
Total 31311 31311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_270522FTO_286037 Bank of Baroda BARB0KASHYA KASHYA, UP 1065
2 tamkuhiraj UP3172012_270522FTO_286037 Baroda U.P. Bank BARB0BUPGBX TURPATTI 17679
3 tamkuhiraj UP3172012_270522FTO_286037 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 1065
4 tamkuhiraj UP3172012_270522FTO_286037 Punjab National Bank PUNB0170400 JOKWA 2343
5 tamkuhiraj UP3172012_270522FTO_286037 Punjab National Bank PUNB0793600 Koharwalia 1065
6 tamkuhiraj UP3172012_270522FTO_286037 State Bank of India SBIN0000148 PADRAUNA 1065
7 tamkuhiraj UP3172012_270522FTO_286037 State Bank of India SBIN0010885 FAZIL NAGAR 1065
8 tamkuhiraj UP3172012_270522FTO_286037 State Bank of India SBIN0013321 DUDHAI 3621
9 tamkuhiraj UP3172012_270522FTO_286037 State Bank of India SBIN0017387 KUBERSTHAN KUSHINAGAR 2343

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