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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:02:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_010722FTO_607897
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-72-012-047-001/1
(DIBNI BANJARVA) 		3172012000NRG23010720220383888 01/07/2022 NATHUNI 3172012WL017286 NATHUNI 00059 BARB0BUPGBX 852 852 Processed 07/07/2022 2852968158 NATHUNI ()
2 tamkuhiraj UP-72-012-047-001/119
(DIBNI BANJARVA) 		3172012000NRG23010720220383889 01/07/2022 SANGITA 3172012WL017286 SANGITA 00059 BARB0BUPGBX 1278 1278 Processed 07/07/2022 2852968176 SANGITA ()
3 tamkuhiraj UP-72-012-047-001/140
(DIBNI BANJARVA) 		3172012000NRG23010720220383891 01/07/2022 VISHUNDEV 3172012WL017286 VISHUNDEV 00059 BARB0BUPGBX 1065 1065 Processed 07/07/2022 2852968156 VISHUNDEV ()
4 tamkuhiraj UP-72-012-047-001/144
(DIBNI BANJARVA) 		3172012000NRG23010720220383892 01/07/2022 UMESH 3172012WL017286 UMESH 00059 BARB0BUPGBX 1065 1065 Processed 07/07/2022 2852968159 UMESH ()
5 tamkuhiraj UP-72-012-047-001/2
(DIBNI BANJARVA) 		3172012000NRG23010720220383899 01/07/2022 HARI 3172012WL017286 HARI 00059 BARB0BUPGBX 1065 1065 Processed 07/07/2022 2852968157 HARI ()
6 tamkuhiraj UP-72-012-047-001/214
(DIBNI BANJARVA) 		3172012000NRG23010720220383902 01/07/2022 HARIHAR 3172012WL017286 HARIHAR 00059 BARB0BUPGBX 1065 1065 Rejected 07/07/2022 2852968154 No Such Account
7 tamkuhiraj UP-72-012-047-001/288
(DIBNI BANJARVA) 		3172012000NRG23010720220383906 01/07/2022 SANALI 3172012WL017286 SANALI 00059 BARB0BUPGBX 1278 1278 Processed 07/07/2022 2852968175 SANALI ()
8 tamkuhiraj UP-72-012-047-001/30
(DIBNI BANJARVA) 		3172012000NRG23010720220383908 01/07/2022 VIKRAM 3172012WL017286 VIKRAM 00059 BARB0BUPGBX 1065 1065 Rejected 07/07/2022 2852968163 No Such Account
9 tamkuhiraj UP-72-012-047-001/362
(DIBNI BANJARVA) 		3172012000NRG23010720220383912 01/07/2022 INDU DEVI 3172012WL017286 INDU DEVI 00059 BARB0BUPGBX 1278 1278 Processed 07/07/2022 2852968160 INDU DEVI ()
10 tamkuhiraj UP-72-012-047-001/4
(DIBNI BANJARVA) 		3172012000NRG23010720220383913 01/07/2022 SIRI 3172012WL017286 SIRI 00059 BARB0BUPGBX 1065 1065 Processed 07/07/2022 2852968155 SIRI ()
11 tamkuhiraj UP-72-012-047-001/42
(DIBNI BANJARVA) 		3172012000NRG23010720220383917 01/07/2022 RAMUGARAH 3172012WL017286 RAMUGARAH 00059 BARB0BUPGBX 1065 1065 Processed 07/07/2022 2852968161 RAMUGARAH ()
12 tamkuhiraj UP-72-012-047-001/57
(DIBNI BANJARVA) 		3172012000NRG23010720220383924 01/07/2022 SANMUHAMMAD 3172012WL017286 SANMUHAMMAD 00059 BARB0BUPGBX 1065 1065 Processed 07/07/2022 2852968162 SANMUHAMMAD ()
13 tamkuhiraj UP-72-012-047-001/86
(DIBNI BANJARVA) 		3172012000NRG23010720220383926 01/07/2022 SUKHAL 3172012WL017286 SUKHAL 00059 BARB0BUPGBX 1065 1065 Processed 07/07/2022 2852968164 SUKHAL ()
SubTotal 14271 14271
14 tamkuhiraj UP-72-012-047-001/145
(DIBNI BANJARVA) 		3172012000NRG23010720220383893 01/07/2022 PIRMUHAMMAD 3172012WL017286 PIRMUHAMMAD 00357 SBIN0RRPUGB 1065 1065 Rejected 07/07/2022 2852968172 Participant not mapped to the product
15 tamkuhiraj UP-72-012-047-001/191
(DIBNI BANJARVA) 		3172012000NRG23010720220383896 01/07/2022 SURESH 3172012WL017286 SURESH 00357 SBIN0RRPUGB 1065 1065 Rejected 07/07/2022 2852968167 Participant not mapped to the product
16 tamkuhiraj UP-72-012-047-001/196
(DIBNI BANJARVA) 		3172012000NRG23010720220383897 01/07/2022 INAL 3172012WL017286 INAL 00357 SBIN0RRPUGB 1065 1065 Rejected 07/07/2022 2852968170 Participant not mapped to the product
17 tamkuhiraj UP-72-012-047-001/202
(DIBNI BANJARVA) 		3172012000NRG23010720220383900 01/07/2022 BHUSAN 3172012WL017286 BHUSAN 00357 SBIN0RRPUGB 1065 1065 Rejected 07/07/2022 2852968173 Participant not mapped to the product
18 tamkuhiraj UP-72-012-047-001/35
(DIBNI BANJARVA) 		3172012000NRG23010720220383910 01/07/2022 BHAGMANI 3172012WL017286 BHAGMANI 00357 SBIN0RRPUGB 1065 1065 Rejected 07/07/2022 2852968171 Participant not mapped to the product
19 tamkuhiraj UP-72-012-047-001/43
(DIBNI BANJARVA) 		3172012000NRG23010720220383918 01/07/2022 BAHADUR 3172012WL017286 BAHADUR 00357 SBIN0RRPUGB 1065 1065 Rejected 07/07/2022 2852968168 Participant not mapped to the product
20 tamkuhiraj UP-72-012-047-001/65
(DIBNI BANJARVA) 		3172012000NRG23010720220383925 01/07/2022 MAZID 3172012WL017286 MAZID 00357 SBIN0RRPUGB 1065 1065 Rejected 07/07/2022 2852968169 Participant not mapped to the product
SubTotal 7455 7455
21 tamkuhiraj UP-72-012-047-001/490
(DIBNI BANJARVA) 		3172012000NRG23010720220383920 01/07/2022 AWADESH 3172012WL017286 AWADESH 00415 SBIN0011201 1065 1065 Processed 07/07/2022 2852968166 MR AWADHESH KUMAR GUPTA ()
22 tamkuhiraj UP-72-012-047-001/51
(DIBNI BANJARVA) 		3172012000NRG23010720220383923 01/07/2022 ISLAM 3172012WL017286 ISLAM 00415 SBIN0011201 1065 1065 Processed 07/07/2022 2852968165 MR ISLAM ()
SubTotal 2130 2130
23 tamkuhiraj UP-72-012-047-001/478
(DIBNI BANJARVA) 		3172012000NRG23010720220383919 01/07/2022 SUNARI 3172012WL017286 SUNARI 00468 UBIN0576476 1065 1065 Processed 07/07/2022 2852968174 SUNARI ()
SubTotal 1065 1065
Total 24921 24921

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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_607897 Baroda U.P. Bank BARB0BUPGBX SAMAUR 14271
2 tamkuhiraj UP3172012_010722FTO_607897 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Salemgarh 3195
3 tamkuhiraj UP3172012_010722FTO_607897 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Salemghar 3195
4 tamkuhiraj UP3172012_010722FTO_607897 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Tamkuhi 1065
5 tamkuhiraj UP3172012_010722FTO_607897 State Bank of India SBIN0011201 TAMKUHI RAJ 2130
6 tamkuhiraj UP3172012_010722FTO_607897 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 1065

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