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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_100323APB_FTO_2143014
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-72-012-137-002/610
(VISHUNPURA) 		3172012000NRG23100320230766497 10/03/2023 ASFAQ 3172012WL043306 ASFAQ 00048 BKID0007509 1278 1278 Processed 31/03/2023 0330485250 MUHAMMAD ASHFAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1278 1278
2 tamkuhiraj UP-72-012-137-002/029
(VISHUNPURA) 		3172012000NRG23100320230766467 10/03/2023 HASRUDDIN 3172012WL043306 HASRUDDIN 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330485239 HASRUDDIN S/O GAFUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-137-002/061
(VISHUNPURA) 		3172012000NRG23100320230766471 10/03/2023 ANJALI 3172012WL043306 ANJALI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330485257 ANJALI DO SUNIL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-137-002/061
(VISHUNPURA) 		3172012000NRG23100320230766470 10/03/2023 SUNIL 3172012WL043306 SUNIL 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330485230 SUNIL SO KANHAIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-137-002/098
(VISHUNPURA) 		3172012000NRG23100320230766473 10/03/2023 NASRUDDIN 3172012WL043306 NASRUDDIN 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330485238 NASARUDDIN SO KHALIL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-137-002/178
(VISHUNPURA) 		3172012000NRG23100320230766476 10/03/2023 TARA DEVI 3172012WL043306 TARA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330485234 TARA DEVI WO ASHOK BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 tamkuhiraj UP-72-012-137-002/196
(VISHUNPURA) 		3172012000NRG23100320230766478 10/03/2023 AMAR HUSAIN 3172012WL043306 AMAR HUSAIN 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330485253 AMAR HUSAIN ALEEM BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 tamkuhiraj UP-72-012-137-002/196
(VISHUNPURA) 		3172012000NRG23100320230766479 10/03/2023 NURJAHAN 3172012WL043306 NURJAHAN 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330485254 NOORJAHA WO AMAR HUSAIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 tamkuhiraj UP-72-012-137-002/37058
(VISHUNPURA) 		3172012000NRG23100320230766481 10/03/2023 AMRWATI 3172012WL043306 AMRWATI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330485241 AMARAVATI UNION BANK OF INDIA(508500)
10 tamkuhiraj UP-72-012-137-002/556
(VISHUNPURA) 		3172012000NRG23100320230766483 10/03/2023 IMRAN 3172012WL043306 IMRAN 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0330485229 IMARAN ANSARI S/O MANJOOR ANSARI PUNJAB NATIONAL BANK(508568)
11 tamkuhiraj UP-72-012-137-002/594
(VISHUNPURA) 		3172012000NRG23100320230766493 10/03/2023 SHAHJANHA KHATOON 3172012WL043306 SHAHJANHA KHATOON 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330485246 SHAHJAHAN KHATOON WO FIROJ AHAMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 tamkuhiraj UP-72-012-137-002/598
(VISHUNPURA) 		3172012000NRG23100320230766494 10/03/2023 SALMA KHATOON 3172012WL043306 SALMA KHATOON 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330485255 SALMA KHATUN WO MERAJ AHMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 tamkuhiraj UP-72-012-137-002/599
(VISHUNPURA) 		3172012000NRG23100320230766495 10/03/2023 RADHESHYAM 3172012WL043306 RADHESHYAM 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330485243 RADHEYSHYAM SO DEVNANDAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 tamkuhiraj UP-72-012-137-002/616
(VISHUNPURA) 		3172012000NRG23100320230766498 10/03/2023 VIJAEI 3172012WL043306 VIJAEI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330485235 VIJAI S/O INDRADEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 tamkuhiraj UP-72-012-137-002/624
(VISHUNPURA) 		3172012000NRG23100320230766504 10/03/2023 GUDIYA KUMARI SHARMA 3172012WL043306 GUDIYA KUMARI SHARMA 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0330485242 GURIYA SHARMA D/O SHYAM SUNDAR SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 tamkuhiraj UP-72-012-137-002/629
(VISHUNPURA) 		3172012000NRG23100320230766506 10/03/2023 NAJARUDDIN 3172012WL043306 NAJARUDDIN 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0330485256 NAJARUDDIN SO KASEEDAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 tamkuhiraj UP-72-012-137-002/633
(VISHUNPURA) 		3172012000NRG23100320230766509 10/03/2023 BANTI 3172012WL043306 BANTI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0330485247 BANTI SINGH D/O KRISHN KUMAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 tamkuhiraj UP-72-012-137-002/636
(VISHUNPURA) 		3172012000NRG23100320230766511 10/03/2023 SOHARAB ALI 3172012WL043306 SOHARAB ALI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0330485251 SOHARAB ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 19170 19170
19 tamkuhiraj UP-72-012-137-002/163
(VISHUNPURA) 		3172012000NRG23100320230766475 10/03/2023 CHAMPA 3172012WL043306 CHAMPA 00089 CBIN0283048 1278 1278 Processed 30/03/2023 0330485228 Mrs. CHAMPA DEVI . CENTRAL BANK OF INDIA(607115)
SubTotal 1278 1278
20 tamkuhiraj UP-72-012-137-002/195
(VISHUNPURA) 		3172012000NRG23100320230766477 10/03/2023 SADIYA 3172012WL043306 SADIYA 00354 PUNB0475700 1065 1065 Processed 31/03/2023 0330485245 SADIYA PARVIN PUNJAB NATIONAL BANK(508568)
21 tamkuhiraj UP-72-012-137-002/405
(VISHUNPURA) 		3172012000NRG23100320230766482 10/03/2023 SAVITRI 3172012WL043306 SAVITRI 00354 PUNB0475700 1278 1278 Processed 31/03/2023 0330485232 SAVITREE W/O BAIJNATH PUNJAB NATIONAL BANK(508568)
22 tamkuhiraj UP-72-012-137-002/557
(VISHUNPURA) 		3172012000NRG23100320230766484 10/03/2023 VASIM 3172012WL043306 VASIM 00354 PUNB0475700 1278 1278 Processed 31/03/2023 0330485237 WASM AKRAM S/O MANJOOR HASAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 tamkuhiraj UP-72-012-137-002/635
(VISHUNPURA) 		3172012000NRG23100320230766510 10/03/2023 IRFAN AHAMED 3172012WL043306 IRFAN AHAMED 00354 PUNB0475700 852 852 Processed 30/03/2023 0330485249 Irfan Ahamed BANK OF BARODA(606985)
SubTotal 4473 4473
24 tamkuhiraj UP-72-012-137-002/148
(VISHUNPURA) 		3172012000NRG23100320230766474 10/03/2023 JAGARNATH 3172012WL043306 JAGARNATH 00357 SBIN0RRPUGB 1278 1278 Processed 31/03/2023 0330485233 JAGARNATH S/O BHANDARI PUNJAB NATIONAL BANK(508568)
25 tamkuhiraj UP-72-012-137-002/269
(VISHUNPURA) 		3172012000NRG23100320230766480 10/03/2023 PUNAM 3172012WL043306 PUNAM 00357 SBIN0RRPUGB 1278 1278 Processed 31/03/2023 0330485231 POONAM DEVI W/O DAROGA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
26 tamkuhiraj UP-72-012-137-002/567
(VISHUNPURA) 		3172012000NRG23100320230766486 10/03/2023 MINA DEVI 3172012WL043306 MINA DEVI 00415 SBIN0011201 1278 1278 Processed 31/03/2023 0330485227 MEENA PUNJAB NATIONAL BANK(508568)
27 tamkuhiraj UP-72-012-137-002/590
(VISHUNPURA) 		3172012000NRG23100320230766490 10/03/2023 KUNDAN KUMAR 3172012WL043306 KUNDAN KUMAR 00415 SBIN0011201 1278 1278 Processed 31/03/2023 0330485252 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 tamkuhiraj UP-72-012-137-002/591
(VISHUNPURA) 		3172012000NRG23100320230766491 10/03/2023 SATENDRA KUSHWAHA 3172012WL043306 SATENDRA KUSHWAHA 00415 SBIN0011201 1278 1278 Processed 31/03/2023 0330485236 SATENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 tamkuhiraj UP-72-012-137-002/593
(VISHUNPURA) 		3172012000NRG23100320230766492 10/03/2023 NAJIR AHAMAD 3172012WL043306 NAJIR AHAMAD 00415 SBIN0011201 213 213 Processed 31/03/2023 0330485244 NAJEER AHAMAD SO MANSOOR ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 tamkuhiraj UP-72-012-137-002/629
(VISHUNPURA) 		3172012000NRG23100320230766507 10/03/2023 SAKIR 3172012WL043306 SAKIR 00415 SBIN0011201 852 852 Processed 30/03/2023 0330485240 MR SHAKIR ALI STATE BANK OF INDIA(508548)
SubTotal 4899 4899
31 tamkuhiraj UP-72-012-137-002/560
(VISHUNPURA) 		3172012000NRG23100320230766485 10/03/2023 PASPATI 3172012WL043306 PASPATI 00468 UBIN0576476 1278 1278 Processed 31/03/2023 0330485248 PASAPATI UNION BANK OF INDIA(508500)
SubTotal 1278 1278
32 tamkuhiraj UP-72-012-137-002/038
(VISHUNPURA) 		3172012000NRG23100320230766468 10/03/2023 ISHMUHMMAD 3172012WL043306 ISHMUHMMAD 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0330485216 ISH MUHAMMAD SO IBRAHIM BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 tamkuhiraj UP-72-012-137-002/056
(VISHUNPURA) 		3172012000NRG23100320230766469 10/03/2023 AAMINA KHATOON 3172012WL043306 AAMINA KHATOON 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0330485226 AMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
34 tamkuhiraj UP-72-012-137-002/086
(VISHUNPURA) 		3172012000NRG23100320230766472 10/03/2023 KHAITUN NESHA 3172012WL043306 KHAITUN NESHA 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0330485220 KHAITUN NESHA WO ABDUL RAHMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 tamkuhiraj UP-72-012-137-002/568
(VISHUNPURA) 		3172012000NRG23100320230766487 10/03/2023 JAKIR HUSAIN 3172012WL043306 JAKIR HUSAIN 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0330485217 JAKIR HUSAIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 tamkuhiraj UP-72-012-137-002/570
(VISHUNPURA) 		3172012000NRG23100320230766488 10/03/2023 JUBAIDA 3172012WL043306 JUBAIDA 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0330485221 JUVAIDA KHATUN WO SAMSHUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 tamkuhiraj UP-72-012-137-002/576
(VISHUNPURA) 		3172012000NRG23100320230766489 10/03/2023 JAYDA 3172012WL043306 JAYDA 00691 IPOS0000001 1278 1278 Processed 30/03/2023 0330485218 Mrs. JAIDA KHATOON CENTRAL BANK OF INDIA(607115)
38 tamkuhiraj UP-72-012-137-002/608
(VISHUNPURA) 		3172012000NRG23100320230766496 10/03/2023 JARINA 3172012WL043306 JARINA 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0330485214 JARINA KHATOON PUNJAB NATIONAL BANK(508568)
39 tamkuhiraj UP-72-012-137-002/617
(VISHUNPURA) 		3172012000NRG23100320230766499 10/03/2023 HASMUDDIN 3172012WL043306 HASMUDDIN 00691 IPOS0000001 1278 1278 Processed 30/03/2023 0330485215 MR HASMUDDIN STATE BANK OF INDIA(508548)
40 tamkuhiraj UP-72-012-137-002/617
(VISHUNPURA) 		3172012000NRG23100320230766500 10/03/2023 RUKSHANA 3172012WL043306 RUKSHANA 00691 IPOS0000001 852 852 Processed 31/03/2023 0330485222 ROOKSHANA WO HASAMUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 tamkuhiraj UP-72-012-137-002/621
(VISHUNPURA) 		3172012000NRG23100320230766501 10/03/2023 AISUN 3172012WL043306 AISUN 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0330485224 AISOON KHATUN WO ID MUHAMMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 tamkuhiraj UP-72-012-137-002/622
(VISHUNPURA) 		3172012000NRG23100320230766502 10/03/2023 ANWARI 3172012WL043306 ANWARI 00691 IPOS0000001 852 852 Processed 30/03/2023 0330485219 MRS ANAVARI STATE BANK OF INDIA(508548)
43 tamkuhiraj UP-72-012-137-002/624
(VISHUNPURA) 		3172012000NRG23100320230766503 10/03/2023 REEMA 3172012WL043306 REEMA 00691 IPOS0000001 852 852 Processed 31/03/2023 0330485223 RIMA SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 tamkuhiraj UP-72-012-137-002/628
(VISHUNPURA) 		3172012000NRG23100320230766505 10/03/2023 SEEMA 3172012WL043306 SEEMA 00691 IPOS0000001 852 852 Processed 31/03/2023 0330485225 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 tamkuhiraj UP-72-012-137-002/632
(VISHUNPURA) 		3172012000NRG23100320230766508 10/03/2023 ASKHAY 3172012WL043306 ASKHAY 00691 IPOS0000001 852 852 Processed 31/03/2023 0330485213 AKSHAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15762 15762
Total 50694 50694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_100323APB_FTO_2143014 Bank of India BKID0007509 SAFEDABAD 1278
2 tamkuhiraj UP3172012_100323APB_FTO_2143014 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 852
3 tamkuhiraj UP3172012_100323APB_FTO_2143014 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 18318
4 tamkuhiraj UP3172012_100323APB_FTO_2143014 Central Bank Of India CBIN0283048 TAMKUHI 1278
5 tamkuhiraj UP3172012_100323APB_FTO_2143014 Punjab National Bank PUNB0475700 BANHARA ROAD 4473
6 tamkuhiraj UP3172012_100323APB_FTO_2143014 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Tamkuhi 2556
7 tamkuhiraj UP3172012_100323APB_FTO_2143014 State Bank of India SBIN0011201 TAMKUHI RAJ 4899
8 tamkuhiraj UP3172012_100323APB_FTO_2143014 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 1278
9 tamkuhiraj UP3172012_100323APB_FTO_2143014 India Post Payments Bank IPOS0000001 PADRAUNA 15762

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