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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_020722FTO_619328
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-72-012-065-001/114
(KARAMAHA) 		3172012000NRG23020720220390594 02/07/2022 RAMASISH 3172012WL017553 RAMASISH 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2851041882 RAMASISH ()
2 tamkuhiraj UP-72-012-065-001/141
(KARAMAHA) 		3172012000NRG23020720220390596 02/07/2022 ISHRAWATI 3172012WL017553 ISHRAWATI 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2851041887 ISHRAWATI ()
3 tamkuhiraj UP-72-012-065-001/152
(KARAMAHA) 		3172012000NRG23020720220390601 02/07/2022 KAJAL 3172012WL017553 KAJAL 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2851041883 KAJAL ()
4 tamkuhiraj UP-72-012-065-001/170-A
(KARAMAHA) 		3172012000NRG23020720220390602 02/07/2022 NABI HUSAIN 3172012WL017553 NABI HUSAIN 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2851041907 NABI HUSAIN ()
5 tamkuhiraj UP-72-012-065-001/172
(KARAMAHA) 		3172012000NRG23020720220390603 02/07/2022 MADIN 3172012WL017553 MADIN 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2851041884 MADIN ()
6 tamkuhiraj UP-72-012-065-001/214
(KARAMAHA) 		3172012000NRG23020720220390605 02/07/2022 RAMAGYA 3172012WL017553 RAMAGYA 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2851041906 RAMAGYA ()
7 tamkuhiraj UP-72-012-065-001/218
(KARAMAHA) 		3172012000NRG23020720220390606 02/07/2022 ABHISHEK SHARMA 3172012WL017553 ABHISHEK SHARMA 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2851041886 ABHISHEK SHARMA ()
8 tamkuhiraj UP-72-012-065-001/220
(KARAMAHA) 		3172012000NRG23020720220390607 02/07/2022 RAMDAYAL 3172012WL017553 RAMDAYAL 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2851041904 RAMDAYAL ()
9 tamkuhiraj UP-72-012-065-001/292
(KARAMAHA) 		3172012000NRG23020720220390610 02/07/2022 AKHTAR 3172012WL017553 AKHTAR 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2851041890 AKHTAR ()
10 tamkuhiraj UP-72-012-065-001/337
(KARAMAHA) 		3172012000NRG23020720220390611 02/07/2022 HARDEV 3172012WL017553 HARDEV 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2851041888 HARDEV ()
11 tamkuhiraj UP-72-012-065-001/412
(KARAMAHA) 		3172012000NRG23020720220390613 02/07/2022 SHAKUNTLA DEVI 3172012WL017553 SHAKUNTLA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2851041885 SHAKUNTLA DEVI ()
12 tamkuhiraj UP-72-012-065-001/419
(KARAMAHA) 		3172012000NRG23020720220390615 02/07/2022 BALIRAM 3172012WL017553 BALIRAM 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2851041889 BALIRAM ()
13 tamkuhiraj UP-72-012-065-001/422
(KARAMAHA) 		3172012000NRG23020720220390618 02/07/2022 HORILA 3172012WL017553 HORILA 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2851041905 HORILA ()
SubTotal 19383 19383
14 tamkuhiraj UP-72-012-065-001/126-A
(KARAMAHA) 		3172012000NRG23020720220390595 02/07/2022 DILIP 3172012WL017553 DILIP 00089 CBIN0282326 1491 1491 Processed 07/07/2022 2851041894 DILIP ()
15 tamkuhiraj UP-72-012-065-001/151
(KARAMAHA) 		3172012000NRG23020720220390600 02/07/2022 RAMAUTAR 3172012WL017553 RAMAUTAR 00089 CBIN0282326 1491 1491 Processed 07/07/2022 2851041893 RAMAUTAR ()
16 tamkuhiraj UP-72-012-065-001/26
(KARAMAHA) 		3172012000NRG23020720220390609 02/07/2022 BHAGWATI 3172012WL017553 BHAGWATI 00089 CBIN0282326 1491 1491 Processed 07/07/2022 2851041891 BHAGWATI ()
17 tamkuhiraj UP-72-012-065-001/343
(KARAMAHA) 		3172012000NRG23020720220390612 02/07/2022 RAMSUBHAG 3172012WL017553 RAMSUBHAG 00089 CBIN0282326 1491 1491 Processed 07/07/2022 2851041892 RAMSUBHAG ()
SubTotal 5964 5964
18 tamkuhiraj UP-72-012-065-001/150
(KARAMAHA) 		3172012000NRG23020720220390599 02/07/2022 JOGINDER 3172012WL017553 JOGINDER 00089 CBIN0282914 1491 1491 Processed 07/07/2022 2851041895 JOGINDER ()
19 tamkuhiraj UP-72-012-065-001/418
(KARAMAHA) 		3172012000NRG23020720220390614 02/07/2022 PAWAN 3172012WL017553 PAWAN 00089 CBIN0282914 1491 1491 Processed 07/07/2022 2851041898 PAWAN ()
20 tamkuhiraj UP-72-012-065-001/420
(KARAMAHA) 		3172012000NRG23020720220390616 02/07/2022 RAKESH 3172012WL017553 RAKESH 00089 CBIN0282914 1491 1491 Processed 07/07/2022 2851041899 RAKESH ()
21 tamkuhiraj UP-72-012-065-001/421
(KARAMAHA) 		3172012000NRG23020720220390617 02/07/2022 RANJANA 3172012WL017553 RANJANA 00089 CBIN0282914 1491 1491 Processed 07/07/2022 2851041897 RANJANA ()
22 tamkuhiraj UP-72-012-065-001/66
(KARAMAHA) 		3172012000NRG23020720220390621 02/07/2022 CHOKAT 3172012WL017553 CHOKAT 00089 CBIN0282914 1491 1491 Processed 07/07/2022 2851041903 CHOKAT ()
23 tamkuhiraj UP-72-012-065-001/94
(KARAMAHA) 		3172012000NRG23020720220390622 02/07/2022 BANDHU 3172012WL017553 BANDHU 00089 CBIN0282914 213 213 Processed 07/07/2022 2851041896 BANDHU ()
SubTotal 7668 7668
24 tamkuhiraj UP-72-012-065-001/148
(KARAMAHA) 		3172012000NRG23020720220390597 02/07/2022 BALKUWAR 3172012WL017553 BALKUWAR 00354 PUNB0474700 1491 1491 Processed 07/07/2022 2851041902 BALKUWAR ()
25 tamkuhiraj UP-72-012-065-001/25
(KARAMAHA) 		3172012000NRG23020720220390608 02/07/2022 BHAGWAT 3172012WL017553 BHAGWAT 00354 PUNB0474700 1491 1491 Processed 07/07/2022 2851041901 BHAGWAT ()
26 tamkuhiraj UP-72-012-065-001/46
(KARAMAHA) 		3172012000NRG23020720220390619 02/07/2022 RAJU 3172012WL017553 RAJU 00354 PUNB0474700 1491 1491 Processed 07/07/2022 2851041900 RAJU ()
SubTotal 4473 4473
Total 37488 37488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_020722FTO_619328 Baroda U.P. Bank BARB0BUPGBX BANVIRA(P) 19383
2 tamkuhiraj UP3172012_020722FTO_619328 Central Bank Of India CBIN0282326 FAZILNAGAR 5964
3 tamkuhiraj UP3172012_020722FTO_619328 Central Bank Of India CBIN0282914 pipra kanak 7668
4 tamkuhiraj UP3172012_020722FTO_619328 Punjab National Bank PUNB0474700 FAZIL NAGAR 4473

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