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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:38:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_021222FTO_1667358
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) 		3172012000NRG23021220220594790 02/12/2022 GYASUDDIN MANSURI 3172012WL032479 GYASUDDIN MANSURI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912743226 GYASUDDIN MANSURI ()
2 tamkuhiraj UP-72-012-091-001/605
(MOGAL PURA) 		3172012000NRG23021220220594791 02/12/2022 SAHABUDDIN 3172012WL032479 SAHABUDDIN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912743227 SAHABUDDIN ()
3 tamkuhiraj UP-72-012-091-001/662
(MOGAL PURA) 		3172012000NRG23021220220594794 02/12/2022 RUSTAM ALI 3172012WL032479 RUSTAM ALI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912743228 RUSTAM ALI ()
SubTotal 3834 3834
4 tamkuhiraj UP-72-012-091-001/067
(MOGAL PURA) 		3172012000NRG23021220220594781 02/12/2022 ISLAM 3172012WL032479 ISLAM 00354 PUNB0188000 1278 1278 Processed 15/01/2023 7912743232 ISLAM ()
5 tamkuhiraj UP-72-012-091-001/13-A
(MOGAL PURA) 		3172012000NRG23021220220594782 02/12/2022 SUKHAL 3172012WL032479 SUKHAL 00354 PUNB0188000 1278 1278 Processed 15/01/2023 7912743230 SUKHAL ()
6 tamkuhiraj UP-72-012-091-001/297
(MOGAL PURA) 		3172012000NRG23021220220594784 02/12/2022 ASHOK 3172012WL032479 ASHOK 00354 PUNB0188000 1278 1278 Processed 15/01/2023 7912743231 ASHOK ()
7 tamkuhiraj UP-72-012-091-001/495
(MOGAL PURA) 		3172012000NRG23021220220594786 02/12/2022 HIRMATI 3172012WL032479 HIRMATI 00354 PUNB0188000 1278 1278 Processed 15/01/2023 7912743236 HIRMATI ()
8 tamkuhiraj UP-72-012-091-001/503
(MOGAL PURA) 		3172012000NRG23021220220594787 02/12/2022 AMINA 3172012WL032479 AMINA 00354 PUNB0188000 1278 1278 Processed 15/01/2023 7912743235 AMINA ()
9 tamkuhiraj UP-72-012-091-001/506
(MOGAL PURA) 		3172012000NRG23021220220594788 02/12/2022 ABDUL 3172012WL032479 ABDUL 00354 PUNB0188000 1278 1278 Processed 15/01/2023 7912743234 ABDUL ()
10 tamkuhiraj UP-72-012-091-001/534
(MOGAL PURA) 		3172012000NRG23021220220594789 02/12/2022 IRFAN 3172012WL032479 IRFAN 00354 PUNB0188000 1278 1278 Processed 15/01/2023 7912743237 IRFAN ()
11 tamkuhiraj UP-72-012-091-001/655
(MOGAL PURA) 		3172012000NRG23021220220594792 02/12/2022 FULJAHARI 3172012WL032479 FULJAHARI 00354 PUNB0188000 1278 1278 Processed 15/01/2023 7912743239 FULJAHARI ()
SubTotal 10224 10224
12 tamkuhiraj UP-72-012-091-001/008
(MOGAL PURA) 		3172012000NRG23021220220594779 02/12/2022 SUKAI 3172012WL032479 SUKAI 00354 PUNB0474700 213 213 Processed 15/01/2023 7912743233 SUKAI ()
13 tamkuhiraj UP-72-012-091-001/332
(MOGAL PURA) 		3172012000NRG23021220220594785 02/12/2022 SARFRAJ 3172012WL032479 SARFRAJ 00354 PUNB0474700 1278 1278 Processed 15/01/2023 7912743238 SARFRAJ ()
SubTotal 1491 1491
14 tamkuhiraj UP-72-012-091-001/656
(MOGAL PURA) 		3172012000NRG23021220220594793 02/12/2022 SAHNAJ 3172012WL032479 SAHNAJ 00691 IPOS0000001 1278 1278 Processed 15/01/2023 7912743229 SAHNAJ ()
SubTotal 1278 1278
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_021222FTO_1667358 Baroda U.P. Bank BARB0BUPGBX FAZIL NAGAR 2556
2 tamkuhiraj UP3172012_021222FTO_1667358 Baroda U.P. Bank BARB0BUPGBX PATHERAWA 1278
3 tamkuhiraj UP3172012_021222FTO_1667358 Punjab National Bank PUNB0188000 PATHERWA 10224
4 tamkuhiraj UP3172012_021222FTO_1667358 Punjab National Bank PUNB0474700 FAZIL NAGAR 1491
5 tamkuhiraj UP3172012_021222FTO_1667358 India Post Payments Bank IPOS0000001 PADRAUNA 1278

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