Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_130522FTO_206625
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-72-012-003-001/235
(AHIRAULI MISHR) 		3172012000NRG23130520220080443 13/05/2022 ALIM ANSARI 3172012WL004216 ALIM ANSARI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628552943 ALIMANSARI ()
2 tamkuhiraj UP-72-012-003-001/262
(AHIRAULI MISHR) 		3172012000NRG23130520220080446 13/05/2022 RASHIDA 3172012WL004216 RASHIDA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628552942 RASHIDA ()
3 tamkuhiraj UP-72-012-003-001/279
(AHIRAULI MISHR) 		3172012000NRG23130520220080448 13/05/2022 SAGIR 3172012WL004216 SAGIR 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628552945 SAGIR ()
4 tamkuhiraj UP-72-012-003-001/78
(AHIRAULI MISHR) 		3172012000NRG23130520220080453 13/05/2022 SALMA 3172012WL004216 SALMA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628552944 SALMA ()
SubTotal 5964 5964
5 tamkuhiraj UP-72-012-003-001/257
(AHIRAULI MISHR) 		3172012000NRG23130520220080445 13/05/2022 RAFIQ 3172012WL004216 RAFIQ 00354 PUNB0087100 1491 1491 Processed 28/05/2022 1628552947 RAFIQ ()
6 tamkuhiraj UP-72-012-003-001/292
(AHIRAULI MISHR) 		3172012000NRG23130520220080449 13/05/2022 PARVEZ 3172012WL004216 PARVEZ 00354 PUNB0087100 1491 1491 Processed 28/05/2022 1628552946 PARVEZ ()
SubTotal 2982 2982
7 tamkuhiraj UP-72-012-003-001/39
(AHIRAULI MISHR) 		3172012000NRG23130520220080450 13/05/2022 RIYAJUDDIN 3172012WL004216 RIYAJUDDIN 00354 PUNB0187800 1491 1491 Processed 28/05/2022 1628552948 RIYAJUDDIN ()
SubTotal 1491 1491
8 tamkuhiraj UP-72-012-003-001/190
(AHIRAULI MISHR) 		3172012000NRG23130520220080440 13/05/2022 AASHIQ 3172012WL004216 AASHIQ 00354 PUNB0475700 1491 1491 Processed 28/05/2022 1628552949 AASHIQ ()
SubTotal 1491 1491
9 tamkuhiraj UP-72-012-003-001/215
(AHIRAULI MISHR) 		3172012000NRG23130520220080442 13/05/2022 NOOR ALAM 3172012WL004216 NOOR ALAM 00415 SBIN0011201 1491 1491 Processed 27/05/2022 1628552951 MR NOOR ALAM ANSARI ()
10 tamkuhiraj UP-72-012-003-001/256
(AHIRAULI MISHR) 		3172012000NRG23130520220080444 13/05/2022 AJMAL 3172012WL004216 AJMAL 00415 SBIN0011201 1491 1491 Processed 27/05/2022 1628552950 MR AJAMAL HUSSAIN ()
11 tamkuhiraj UP-72-012-003-001/40
(AHIRAULI MISHR) 		3172012000NRG23130520220080451 13/05/2022 ABADAT 3172012WL004216 ABADAT 00415 SBIN0011201 1491 1491 Processed 27/05/2022 1628552952 MR AVADAT AVADAT ()
SubTotal 4473 4473
12 tamkuhiraj UP-72-012-003-001/197
(AHIRAULI MISHR) 		3172012000NRG23130520220080441 13/05/2022 NAJIBULLAH 3172012WL004216 NAJIBULLAH 00468 UBIN0552011 1491 1491 Processed 27/05/2022 1628552953 NAJIBULLAH ()
SubTotal 1491 1491
13 tamkuhiraj UP-72-012-003-001/269
(AHIRAULI MISHR) 		3172012000NRG23130520220080447 13/05/2022 ABU SAIYAD 3172012WL004216 ABU SAIYAD 00468 UBIN0576476 1491 1491 Processed 27/05/2022 1628552954 ABUSAIYAD ()
SubTotal 1491 1491
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_130522FTO_206625 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 5964
2 tamkuhiraj UP3172012_130522FTO_206625 Punjab National Bank PUNB0087100 TAMKUHI ROAD 2982
3 tamkuhiraj UP3172012_130522FTO_206625 Punjab National Bank PUNB0187800 SEORAHI 1491
4 tamkuhiraj UP3172012_130522FTO_206625 Punjab National Bank PUNB0475700 BANHARA ROAD 1491
5 tamkuhiraj UP3172012_130522FTO_206625 State Bank of India SBIN0011201 TAMKUHI RAJ 4473
6 tamkuhiraj UP3172012_130522FTO_206625 UNION BANK OF INDIA UBIN0552011 PADRAUNA 1491
7 tamkuhiraj UP3172012_130522FTO_206625 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 1491

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