Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:16:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_130622FTO_436518
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-72-012-137-002/587
(VISHUNPURA) 		3172012000NRG23130620220256426 13/06/2022 PARMANAND 3172012WL012483 PARMANAND 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2443310553 PARMANAND ()
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-137-002/563
(VISHUNPURA) 		3172012000NRG23130620220256424 13/06/2022 AFSANA 3172012WL012483 AFSANA 00089 CBIN0283048 1491 1491 Processed 23/06/2022 2443310554 AFSANA ()
SubTotal 1491 1491
3 tamkuhiraj UP-72-012-137-002/558
(VISHUNPURA) 		3172012000NRG23130620220256423 13/06/2022 POOJA DEVI 3172012WL012483 POOJA DEVI 00354 PUNB0187800 1491 1491 Processed 23/06/2022 2443310558 POOJADEVI ()
SubTotal 1491 1491
4 tamkuhiraj UP-72-012-137-002/606
(VISHUNPURA) 		3172012000NRG23130620220256430 13/06/2022 ANITA 3172012WL012483 ANITA 00354 PUNB0188000 1491 1491 Processed 23/06/2022 2443310559 ANITA ()
SubTotal 1491 1491
5 tamkuhiraj UP-72-012-137-002/557
(VISHUNPURA) 		3172012000NRG23130620220256422 13/06/2022 VASIM 3172012WL012483 VASIM 00354 PUNB0475700 1491 1491 Processed 23/06/2022 2443310560 VASIM ()
6 tamkuhiraj UP-72-012-137-002/583
(VISHUNPURA) 		3172012000NRG23130620220256425 13/06/2022 DIPAK 3172012WL012483 DIPAK 00354 PUNB0475700 1491 1491 Processed 23/06/2022 2443310561 DIPAK ()
SubTotal 2982 2982
7 tamkuhiraj UP-72-012-137-002/056
(VISHUNPURA) 		3172012000NRG23130620220256419 13/06/2022 APHARIM 3172012WL012483 APHARIM 00415 SBIN0011201 1491 1491 Processed 23/06/2022 2443310563 MR AFAREEN ()
8 tamkuhiraj UP-72-012-137-002/074
(VISHUNPURA) 		3172012000NRG23130620220256420 13/06/2022 JAHRUN 3172012WL012483 JAHRUN 00415 SBIN0011201 1491 1491 Processed 23/06/2022 2443310562 MR MUSTAK AHAMAD ()
9 tamkuhiraj UP-72-012-137-002/589
(VISHUNPURA) 		3172012000NRG23130620220256427 13/06/2022 SADRUN NESHA 3172012WL012483 SADRUN NESHA 00415 SBIN0011201 1491 1491 Processed 23/06/2022 2443310564 MRS SADRUN SADRUN ()
10 tamkuhiraj UP-72-012-137-002/593
(VISHUNPURA) 		3172012000NRG23130620220256428 13/06/2022 NAJIR AHAMAD 3172012WL012483 NAJIR AHAMAD 00415 SBIN0011201 1491 1491 Processed 23/06/2022 2443310565 MR NAJEER AHAMAD ()
SubTotal 5964 5964
11 tamkuhiraj UP-72-012-137-002/603
(VISHUNPURA) 		3172012000NRG23130620220256429 13/06/2022 AAFTAB 3172012WL012483 AAFTAB 00468 UBIN0576476 1491 1491 Processed 23/06/2022 2443310566 AAFTAB ()
SubTotal 1491 1491
12 tamkuhiraj UP-72-012-137-002/001
(VISHUNPURA) 		3172012000NRG23130620220256417 13/06/2022 FATMA 3172012WL012483 FATMA 00691 IPOS0000001 1491 1491 Processed 23/06/2022 2443310555 FATMA ()
13 tamkuhiraj UP-72-012-137-002/002
(VISHUNPURA) 		3172012000NRG23130620220256418 13/06/2022 KHUSBUN 3172012WL012483 KHUSBUN 00691 IPOS0000001 1491 1491 Processed 23/06/2022 2443310556 KHUSBUN ()
14 tamkuhiraj UP-72-012-137-002/111
(VISHUNPURA) 		3172012000NRG23130620220256421 13/06/2022 BISHMILLAH 3172012WL012483 BISHMILLAH 00691 IPOS0000001 1491 1491 Processed 23/06/2022 2443310557 BISHMILLAH ()
SubTotal 4473 4473
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_130622FTO_436518 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 1491
2 tamkuhiraj UP3172012_130622FTO_436518 Central Bank Of India CBIN0283048 TAMKUHI 1491
3 tamkuhiraj UP3172012_130622FTO_436518 Punjab National Bank PUNB0187800 SEORAHI 1491
4 tamkuhiraj UP3172012_130622FTO_436518 Punjab National Bank PUNB0188000 PATHERWA 1491
5 tamkuhiraj UP3172012_130622FTO_436518 Punjab National Bank PUNB0475700 BANHARA ROAD 2982
6 tamkuhiraj UP3172012_130622FTO_436518 State Bank of India SBIN0011201 TAMKUHI RAJ 5964
7 tamkuhiraj UP3172012_130622FTO_436518 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 1491
8 tamkuhiraj UP3172012_130622FTO_436518 India Post Payments Bank IPOS0000001 PADRAUNA 4473

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