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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:14:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_310123APB_FTO_2020009
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-72-012-091-001/603
(MOGAL PURA) 		3172012000NRG23310120230742519 31/01/2023 GYASUDDIN MANSURI 3172012WL041535 GYASUDDIN MANSURI 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0330701426 GYASUDDIN MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
2 tamkuhiraj UP-72-012-091-001/629
(MOGAL PURA) 		3172012000NRG23310120230742521 31/01/2023 KUMARI GUDIYA 3172012WL041535 KUMARI GUDIYA 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0330701429 KUMARI GUDIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-091-001/662
(MOGAL PURA) 		3172012000NRG23310120230742524 31/01/2023 RUSTAM ALI 3172012WL041535 RUSTAM ALI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330701427 RUSTAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1917 1917
4 tamkuhiraj UP-72-012-091-001/13-A
(MOGAL PURA) 		3172012000NRG23310120230742509 31/01/2023 SUKHAL 3172012WL041535 SUKHAL 00354 PUNB0188000 213 213 Processed 30/03/2023 0330701421 SUKHAL ALI S/O HUSAINI ALI PUNJAB NATIONAL BANK(508568)
5 tamkuhiraj UP-72-012-091-001/183
(MOGAL PURA) 		3172012000NRG23310120230742510 31/01/2023 ANITA 3172012WL041535 ANITA 00354 PUNB0188000 426 426 Processed 31/03/2023 0330701422 ANITA WO MASSUM BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-091-001/361
(MOGAL PURA) 		3172012000NRG23310120230742514 31/01/2023 MURTUJA 3172012WL041535 MURTUJA 00354 PUNB0188000 1278 1278 Processed 30/03/2023 0330701423 MURTUZA ALI PUNJAB NATIONAL BANK(508568)
7 tamkuhiraj UP-72-012-091-001/534
(MOGAL PURA) 		3172012000NRG23310120230742516 31/01/2023 IRFAN 3172012WL041535 IRFAN 00354 PUNB0188000 639 639 Processed 30/03/2023 0330701420 IRFAN ANSARI S O MANJUR PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
8 tamkuhiraj UP-72-012-091-001/418
(MOGAL PURA) 		3172012000NRG23310120230742515 31/01/2023 YASHPAL 3172012WL041535 YASHPAL 00415 SBIN0005955 426 426 Processed 31/03/2023 0330701425 MR YASHPAL PRASAD STATE BANK OF INDIA(508548)
SubTotal 426 426
9 tamkuhiraj UP-72-012-091-001/611
(MOGAL PURA) 		3172012000NRG23310120230742520 31/01/2023 SAIFUDDIN 3172012WL041535 SAIFUDDIN 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0330701424 SAIFUDDIN MANSURI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 tamkuhiraj UP-72-012-091-001/647
(MOGAL PURA) 		3172012000NRG23310120230742523 31/01/2023 RAJU 3172012WL041535 RAJU 00691 IPOS0000001 1278 1278 Processed 30/03/2023 0330701428 RAJU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_310123APB_FTO_2020009 Baroda U.P. Bank BARB0BUPGBX FAZIL NAGAR 639
2 tamkuhiraj UP3172012_310123APB_FTO_2020009 Baroda U.P. Bank BARB0BUPGBX PATHERAWA 1278
3 tamkuhiraj UP3172012_310123APB_FTO_2020009 Punjab National Bank PUNB0188000 PATHERWA 2556
4 tamkuhiraj UP3172012_310123APB_FTO_2020009 State Bank of India SBIN0005955 ADB KASIA 426
5 tamkuhiraj UP3172012_310123APB_FTO_2020009 India Post Payments Bank IPOS0000001 PADRAUNA 2556

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