Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_040422FTO_21544
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-72-012-111-007/506
(PIPRA KANAK) 		3172012000NRG22040420220861011 04/04/2022 IBRAHIM 3172012WL057614 IBRAHIM 00059 BARB0BUPGBX 2040 2040 Processed 05/05/2022 0888860104 IBRAHIM ()
SubTotal 2040 2040
2 tamkuhiraj UP-72-012-111-007/206
(PIPRA KANAK) 		3172012000NRG22040420220861000 04/04/2022 HAIDAR ALI 3172012WL057614 HAIDAR ALI 00089 CBIN0282914 2040 2040 Processed 05/05/2022 0888860105 HAIDARALI ()
3 tamkuhiraj UP-72-012-111-007/206
(PIPRA KANAK) 		3172012000NRG22040420220861001 04/04/2022 MATIBUN NESHA 3172012WL057614 MATIBUN NESHA 00089 CBIN0282914 2040 2040 Processed 05/05/2022 0888860110 MATIBUNNESHA ()
4 tamkuhiraj UP-72-012-111-007/356
(PIPRA KANAK) 		3172012000NRG22040420220861002 04/04/2022 GULAM ABBUBKAR 3172012WL057614 GULAM ABBUBKAR 00089 CBIN0282914 2040 2040 Processed 05/05/2022 0888860107 GULAMABBUBKAR ()
5 tamkuhiraj UP-72-012-111-007/364
(PIPRA KANAK) 		3172012000NRG22040420220861003 04/04/2022 ISMUHAMMAD 3172012WL057614 ISMUHAMMAD 00089 CBIN0282914 2040 2040 Processed 05/05/2022 0888860109 ISMUHAMMAD ()
6 tamkuhiraj UP-72-012-111-007/427
(PIPRA KANAK) 		3172012000NRG22040420220861008 04/04/2022 RAFIQ 3172012WL057614 RAFIQ 00089 CBIN0282914 2040 2040 Processed 05/05/2022 0888860111 RAFIQ ()
7 tamkuhiraj UP-72-012-111-007/428
(PIPRA KANAK) 		3172012000NRG22040420220861009 04/04/2022 BASRUDDIN 3172012WL057614 BASRUDDIN 00089 CBIN0282914 2040 2040 Processed 05/05/2022 0888860108 BASRUDDIN ()
8 tamkuhiraj UP-72-012-111-007/429
(PIPRA KANAK) 		3172012000NRG22040420220861010 04/04/2022 SAMSUDDIN 3172012WL057614 SAMSUDDIN 00089 CBIN0282914 2040 2040 Processed 05/05/2022 0888860106 SAMSUDDIN ()
9 tamkuhiraj UP-72-012-111-007/552
(PIPRA KANAK) 		3172012000NRG22040420220861014 04/04/2022 JAVED 3172012WL057614 JAVED 00089 CBIN0282914 2040 2040 Processed 05/05/2022 0888860112 JAVED ()
10 tamkuhiraj UP-72-012-111-007/562
(PIPRA KANAK) 		3172012000NRG22040420220861015 04/04/2022 LAREB RAJA 3172012WL057614 LAREB RAJA 00089 CBIN0282914 2040 2040 Processed 05/05/2022 0888860113 LAREBRAJA ()
SubTotal 18360 18360
11 tamkuhiraj UP-72-012-111-007/388
(PIPRA KANAK) 		3172012000NRG22040420220861004 04/04/2022 MD SADDAM 3172012WL057614 MD SADDAM 00089 CBIN0283048 2040 2040 Processed 05/05/2022 0888860115 MDSADDAM ()
12 tamkuhiraj UP-72-012-111-007/390
(PIPRA KANAK) 		3172012000NRG22040420220861005 04/04/2022 MERAJ AHAMAD 3172012WL057614 MERAJ AHAMAD 00089 CBIN0283048 2040 2040 Processed 05/05/2022 0888860114 MERAJAHAMAD ()
13 tamkuhiraj UP-72-012-111-007/391
(PIPRA KANAK) 		3172012000NRG22040420220861006 04/04/2022 HUSN AARA 3172012WL057614 HUSN AARA 00089 CBIN0283048 2040 2040 Processed 05/05/2022 0888860117 HUSNAARA ()
14 tamkuhiraj UP-72-012-111-007/395
(PIPRA KANAK) 		3172012000NRG22040420220861007 04/04/2022 AAYASHA KHATOON 3172012WL057614 AAYASHA KHATOON 00089 CBIN0283048 2040 2040 Processed 05/05/2022 0888860116 AAYASHAKHATOON ()
SubTotal 8160 8160
15 tamkuhiraj UP-72-012-111-007/542
(PIPRA KANAK) 		3172012000NRG22040420220861012 04/04/2022 MUMTAJ 3172012WL057614 MUMTAJ 00468 UBIN0576476 2040 2040 Processed 05/05/2022 0888860118 MUMTAJ ()
16 tamkuhiraj UP-72-012-111-007/550
(PIPRA KANAK) 		3172012000NRG22040420220861013 04/04/2022 SARFRAJ 3172012WL057614 SARFRAJ 00468 UBIN0576476 2040 2040 Processed 05/05/2022 0888860119 SARFRAJ ()
SubTotal 4080 4080
Total 32640 32640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_040422FTO_21544 Baroda U.P. Bank BARB0BUPGBX BANVIRA(P) 2040
2 tamkuhiraj UP3172012_040422FTO_21544 Central Bank Of India CBIN0282914 PIPRA KANAK 18360
3 tamkuhiraj UP3172012_040422FTO_21544 Central Bank Of India CBIN0283048 TAMKUHI 8160
4 tamkuhiraj UP3172012_040422FTO_21544 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 4080

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