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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:46:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_280323APB_FTO_2250401
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-72-012-039-001/216
(CHAPRA AHIRAULI) 		3172012000NRG23280320230804979 28/03/2023 RAHMAN 3172012WL045034 RAHMAN 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0337534756 RAHAMAN S/O AJIJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-039-001/219
(CHAPRA AHIRAULI) 		3172012000NRG23280320230804980 28/03/2023 HAIDAR 3172012WL045034 HAIDAR 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0337534766 HAIDAR ALI SO SADAR HUSAIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-039-001/223-A
(CHAPRA AHIRAULI) 		3172012000NRG23280320230804981 28/03/2023 MOHAN 3172012WL045034 MOHAN 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0337534765 Mr. MOHAN KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
4 tamkuhiraj UP-72-012-039-001/226
(CHAPRA AHIRAULI) 		3172012000NRG23280320230804983 28/03/2023 BANARASI 3172012WL045034 BANARASI 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0337534757 BANARASI GUPTA S/O CHIRKUT BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-039-001/277
(CHAPRA AHIRAULI) 		3172012000NRG23280320230804992 28/03/2023 SANTOSH 3172012WL045034 SANTOSH 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0337534761 SANTOSH GUPTA SO SHIVJI GUPTA BANK OF BARODA(606985)
6 tamkuhiraj UP-72-012-039-001/277
(CHAPRA AHIRAULI) 		3172012000NRG23280320230804993 28/03/2023 SHILA 3172012WL045034 SHILA 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0337534762 SHILA DEVI WO SANTOSH GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 tamkuhiraj UP-72-012-039-001/292
(CHAPRA AHIRAULI) 		3172012000NRG23280320230804996 28/03/2023 JAHANGIR 3172012WL045034 JAHANGIR 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0337534759 MR JAHANGEER ANSARI STATE BANK OF INDIA(508548)
8 tamkuhiraj UP-72-012-039-001/292
(CHAPRA AHIRAULI) 		3172012000NRG23280320230804997 28/03/2023 NAJMA 3172012WL045034 NAJMA 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0337534760 NAJAMA KHATUN W/O JAHGIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 tamkuhiraj UP-72-012-039-001/306
(CHAPRA AHIRAULI) 		3172012000NRG23280320230804998 28/03/2023 ALIN 3172012WL045034 ALIN 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0337534763 YASIN YASIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 tamkuhiraj UP-72-012-039-001/358
(CHAPRA AHIRAULI) 		3172012000NRG23280320230805002 28/03/2023 SHRI KISHUN 3172012WL045034 SHRI KISHUN 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0337534768 SHRIKISHUN SO RAJIV BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 tamkuhiraj UP-72-012-039-001/360
(CHAPRA AHIRAULI) 		3172012000NRG23280320230805003 28/03/2023 SHIV JI 3172012WL045034 SHIV JI 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0337534767 SHIVAJI SO LACHAMI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 tamkuhiraj UP-72-012-039-001/421
(CHAPRA AHIRAULI) 		3172012000NRG23280320230805009 28/03/2023 NOORJHANHA 3172012WL045034 NOORJHANHA 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337534755 SHAHAJAHA KHATUN WO AFAJAL ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 tamkuhiraj UP-72-012-039-001/54
(CHAPRA AHIRAULI) 		3172012000NRG23280320230805011 28/03/2023 AJAD 3172012WL045034 AJAD 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0337534764 AJAD ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 15975 15975
14 tamkuhiraj UP-72-012-039-001/263
(CHAPRA AHIRAULI) 		3172012000NRG23280320230804989 28/03/2023 SHAIL DEVI 3172012WL045034 SHAIL DEVI 00357 SBIN0RRPUGB 426 426 Processed 30/03/2023 0337534758 Mrs. RAMESH CHAUHAN & SHAIL DEVI CENTRAL BANK OF INDIA(607115)
15 tamkuhiraj UP-72-012-039-001/96
(CHAPRA AHIRAULI) 		3172012000NRG23280320230805017 28/03/2023 LALITA 3172012WL045034 LALITA 00357 SBIN0RRPUGB 426 426 Processed 30/03/2023 0337534769 MR RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 852 852
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_280323APB_FTO_2250401 Baroda U.P. Bank BARB0BUPGBX LATWA MURLIDHAR 12780
2 tamkuhiraj UP3172012_280323APB_FTO_2250401 Baroda U.P. Bank BARB0BUPGBX SALEMGARH 3195
3 tamkuhiraj UP3172012_280323APB_FTO_2250401 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Salemgarh 852

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