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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:31:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_040722FTO_642313
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-72-012-011-001/147
(AMAWA BUJURG) 		3172012000NRG23040720220398895 04/07/2022 LACHI DEVI 3172012WL017842 LACHI DEVI 00045 BARB0PADRAU 1278 1278 Processed 08/07/2022 2916773704 LACHI DEVI ()
2 tamkuhiraj UP-72-012-011-002/259
(AMAWA BUJURG) 		3172012000NRG23040720220398908 04/07/2022 CHANDA 3172012WL017842 CHANDA 00045 BARB0PADRAU 1491 1491 Processed 08/07/2022 2916773722 CHANDA ()
SubTotal 2769 2769
3 tamkuhiraj UP-72-012-011-002/574
(AMAWA BUJURG) 		3172012000NRG23040720220398911 04/07/2022 MADHURI 3172012WL017842 MADHURI 00048 BKID0007845 1278 1278 Processed 08/07/2022 2916773705 MADHURI ()
SubTotal 1278 1278
4 tamkuhiraj UP-72-012-011-001/106
(AMAWA BUJURG) 		3172012000NRG23040720220398893 04/07/2022 RAMDEI 3172012WL017842 RAMDEI 00059 BARB0BUPGBX 1491 1491 Processed 08/07/2022 2916773701 RAMDEI ()
5 tamkuhiraj UP-72-012-011-001/145
(AMAWA BUJURG) 		3172012000NRG23040720220398894 04/07/2022 RAMCHANDRA 3172012WL017842 RAMCHANDRA 00059 BARB0BUPGBX 1065 1065 Processed 08/07/2022 2916773700 RAMCHANDRA ()
6 tamkuhiraj UP-72-012-011-001/230
(AMAWA BUJURG) 		3172012000NRG23040720220398898 04/07/2022 TETARI 3172012WL017842 TETARI 00059 BARB0BUPGBX 1278 1278 Processed 08/07/2022 2916773702 TETARI ()
7 tamkuhiraj UP-72-012-011-001/266
(AMAWA BUJURG) 		3172012000NRG23040720220398901 04/07/2022 RAMPADE 3172012WL017842 RAMPADE 00059 BARB0BUPGBX 1278 1278 Processed 08/07/2022 2916773723 RAMPADE ()
8 tamkuhiraj UP-72-012-011-001/489
(AMAWA BUJURG) 		3172012000NRG23040720220398904 04/07/2022 PATIYA 3172012WL017842 PATIYA 00059 BARB0BUPGBX 1491 1491 Processed 08/07/2022 2916773703 PATIYA ()
9 tamkuhiraj UP-72-012-011-001/66
(AMAWA BUJURG) 		3172012000NRG23040720220398905 04/07/2022 RAMNERASH 3172012WL017842 RAMNERASH 00059 BARB0BUPGBX 1491 1491 Processed 08/07/2022 2916773725 RAMNERASH ()
10 tamkuhiraj UP-72-012-011-002/233-A
(AMAWA BUJURG) 		3172012000NRG23040720220398907 04/07/2022 SARVESH 3172012WL017842 SARVESH 00059 BARB0BUPGBX 1491 1491 Processed 08/07/2022 2916773724 SARVESH ()
SubTotal 9585 9585
11 tamkuhiraj UP-72-012-011-001/67
(AMAWA BUJURG) 		3172012000NRG23040720220398906 04/07/2022 MAINEJAR 3172012WL017842 MAINEJAR 00354 PUNB0793600 1278 1278 Processed 08/07/2022 2916773721 MAINEJAR ()
12 tamkuhiraj UP-72-012-011-002/519
(AMAWA BUJURG) 		3172012000NRG23040720220398910 04/07/2022 PREM KUMAR 3172012WL017842 PREM KUMAR 00354 PUNB0793600 1491 1491 Processed 08/07/2022 2916773720 PREM KUMAR ()
13 tamkuhiraj UP-72-012-011-002/608
(AMAWA BUJURG) 		3172012000NRG23040720220398913 04/07/2022 ASHA DEVI 3172012WL017842 ASHA DEVI 00354 PUNB0793600 1491 1491 Processed 08/07/2022 2916773707 ASHA DEVI ()
14 tamkuhiraj UP-72-012-011-002/614
(AMAWA BUJURG) 		3172012000NRG23040720220398915 04/07/2022 MANISH PATEL 3172012WL017842 MANISH PATEL 00354 PUNB0793600 1278 1278 Processed 08/07/2022 2916773711 MANISH PATEL ()
15 tamkuhiraj UP-72-012-011-002/615
(AMAWA BUJURG) 		3172012000NRG23040720220398916 04/07/2022 VIKASH KUMAR 3172012WL017842 VIKASH KUMAR 00354 PUNB0793600 1278 1278 Processed 08/07/2022 2916773708 VIKASH KUMAR ()
16 tamkuhiraj UP-72-012-011-002/616
(AMAWA BUJURG) 		3172012000NRG23040720220398917 04/07/2022 GYANPRAKASH 3172012WL017842 GYANPRAKASH 00354 PUNB0793600 1278 1278 Processed 08/07/2022 2916773712 GYANPRAKASH ()
17 tamkuhiraj UP-72-012-011-002/622
(AMAWA BUJURG) 		3172012000NRG23040720220398918 04/07/2022 USHA DEVI 3172012WL017842 USHA DEVI 00354 PUNB0793600 1278 1278 Processed 08/07/2022 2916773706 USHA DEVI ()
18 tamkuhiraj UP-72-012-011-002/623
(AMAWA BUJURG) 		3172012000NRG23040720220398919 04/07/2022 SAMPATI DEVI 3172012WL017842 SAMPATI DEVI 00354 PUNB0793600 1278 1278 Processed 08/07/2022 2916773709 SAMPATI DEVI ()
19 tamkuhiraj UP-72-012-011-002/624
(AMAWA BUJURG) 		3172012000NRG23040720220398920 04/07/2022 MOTILAL 3172012WL017842 MOTILAL 00354 PUNB0793600 1278 1278 Processed 08/07/2022 2916773710 MOTILAL ()
SubTotal 11928 11928
20 tamkuhiraj UP-72-012-011-001/155
(AMAWA BUJURG) 		3172012000NRG23040720220398896 04/07/2022 SHANTI 3172012WL017842 SHANTI 00415 SBIN0000148 1278 1278 Processed 08/07/2022 2916773714 MRS SHANTI DEVI ()
21 tamkuhiraj UP-72-012-011-001/257
(AMAWA BUJURG) 		3172012000NRG23040720220398899 04/07/2022 SANGITA DEVI 3172012WL017842 SANGITA DEVI 00415 SBIN0000148 1278 1278 Processed 08/07/2022 2916773718 MRS SANGITA DEVI ()
22 tamkuhiraj UP-72-012-011-001/273
(AMAWA BUJURG) 		3172012000NRG23040720220398902 04/07/2022 KOSHALYA 3172012WL017842 KOSHALYA 00415 SBIN0000148 1278 1278 Processed 08/07/2022 2916773719 MRS KESHI DEVI ()
23 tamkuhiraj UP-72-012-011-001/320
(AMAWA BUJURG) 		3172012000NRG23040720220398903 04/07/2022 KIRAN 3172012WL017842 KIRAN 00415 SBIN0000148 1278 1278 Processed 08/07/2022 2916773716 MRS KIRAN DEVI ()
24 tamkuhiraj UP-72-012-011-002/277
(AMAWA BUJURG) 		3172012000NRG23040720220398909 04/07/2022 ANJU 3172012WL017842 ANJU 00415 SBIN0000148 1278 1278 Processed 08/07/2022 2916773715 MRS ANJU DEVI ()
25 tamkuhiraj UP-72-012-011-002/606
(AMAWA BUJURG) 		3172012000NRG23040720220398912 04/07/2022 KISHNAWATI 3172012WL017842 KISHNAWATI 00415 SBIN0000148 1491 1491 Processed 08/07/2022 2916773713 MRS KISHNAWATI DEVI ()
26 tamkuhiraj UP-72-012-011-002/612
(AMAWA BUJURG) 		3172012000NRG23040720220398914 04/07/2022 GYANPATI 3172012WL017842 GYANPATI 00415 SBIN0000148 1491 1491 Processed 08/07/2022 2916773717 MRS GYANPATI ()
SubTotal 9372 9372
Total 34932 34932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_040722FTO_642313 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 2769
2 tamkuhiraj UP3172012_040722FTO_642313 Bank of India BKID0007845 PADRAUNA 1278
3 tamkuhiraj UP3172012_040722FTO_642313 Baroda U.P. Bank BARB0BUPGBX TURPATTI 9585
4 tamkuhiraj UP3172012_040722FTO_642313 Punjab National Bank PUNB0793600 Koharwalia 11928
5 tamkuhiraj UP3172012_040722FTO_642313 State Bank of India SBIN0000148 PADRAUNA 9372

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