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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_070922FTO_1195605
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-72-012-046-002/331
(DHURIA KOTH) 		3172012000NRG23070920220527879 07/09/2022 DILIP 3172012WL026309 DILIP 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4742832503 DILIP ()
2 tamkuhiraj UP-72-012-046-002/331
(DHURIA KOTH) 		3172012000NRG23070920220527880 07/09/2022 DILIP 3172012WL026309 DILIP 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4742832504 DILIP ()
3 tamkuhiraj UP-72-012-046-002/337
(DHURIA KOTH) 		3172012000NRG23070920220527881 07/09/2022 ABHISHEK 3172012WL026309 ABHISHEK 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4742832501 ABHISHEK ()
4 tamkuhiraj UP-72-012-046-002/337
(DHURIA KOTH) 		3172012000NRG23070920220527882 07/09/2022 ABHISHEK 3172012WL026309 ABHISHEK 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4742832502 ABHISHEK ()
5 tamkuhiraj UP-72-012-046-002/36
(DHURIA KOTH) 		3172012000NRG23070920220527883 07/09/2022 BAHARAN 3172012WL026309 BAHARAN 00059 BARB0BUPGBX 426 426 Processed 15/09/2022 4742832500 BAHARAN ()
6 tamkuhiraj UP-72-012-046-002/585
(DHURIA KOTH) 		3172012000NRG23070920220527894 07/09/2022 AJAI 3172012WL026309 AJAI 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4742832498 AJAI ()
7 tamkuhiraj UP-72-012-046-002/585
(DHURIA KOTH) 		3172012000NRG23070920220527895 07/09/2022 AJAI 3172012WL026309 AJAI 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4742832499 AJAI ()
8 tamkuhiraj UP-72-012-046-002/586
(DHURIA KOTH) 		3172012000NRG23070920220527896 07/09/2022 BINDA 3172012WL026309 BINDA 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4742832481 BINDA ()
9 tamkuhiraj UP-72-012-046-002/586
(DHURIA KOTH) 		3172012000NRG23070920220527897 07/09/2022 BINDA 3172012WL026309 BINDA 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4742832480 BINDA ()
SubTotal 24282 24282
10 tamkuhiraj UP-72-012-046-002/307
(DHURIA KOTH) 		3172012000NRG23070920220527877 07/09/2022 SUKWARIYA 3172012WL026309 SUKWARIYA 00089 CBIN0282914 2982 2982 Processed 15/09/2022 4742832482 SUKWARIYA ()
SubTotal 2982 2982
11 tamkuhiraj UP-72-012-046-002/141
(DHURIA KOTH) 		3172012000NRG23070920220527870 07/09/2022 RAMBHA DEVI 3172012WL026309 RAMBHA DEVI 00089 CBIN0283048 2982 2982 Processed 15/09/2022 4742832488 RAMBHA DEVI ()
12 tamkuhiraj UP-72-012-046-002/143
(DHURIA KOTH) 		3172012000NRG23070920220527871 07/09/2022 MUKTI 3172012WL026309 MUKTI 00089 CBIN0283048 2982 2982 Processed 15/09/2022 4742832484 MUKTI ()
13 tamkuhiraj UP-72-012-046-002/185
(DHURIA KOTH) 		3172012000NRG23070920220527874 07/09/2022 MUNNA 3172012WL026309 MUNNA 00089 CBIN0283048 426 426 Processed 15/09/2022 4742832489 MUNNA ()
14 tamkuhiraj UP-72-012-046-002/26-A
(DHURIA KOTH) 		3172012000NRG23070920220527875 07/09/2022 RAVINDRA 3172012WL026309 RAVINDRA 00089 CBIN0283048 2982 2982 Processed 15/09/2022 4742832483 RAVINDRA ()
15 tamkuhiraj UP-72-012-046-002/282
(DHURIA KOTH) 		3172012000NRG23070920220527876 07/09/2022 MARACHIYA 3172012WL026309 MARACHIYA 00089 CBIN0283048 2982 2982 Processed 15/09/2022 4742832485 MARACHIYA ()
16 tamkuhiraj UP-72-012-046-002/48
(DHURIA KOTH) 		3172012000NRG23070920220527885 07/09/2022 TULASHI 3172012WL026309 TULASHI 00089 CBIN0283048 2982 2982 Processed 15/09/2022 4742832495 TULASHI ()
17 tamkuhiraj UP-72-012-046-002/584
(DHURIA KOTH) 		3172012000NRG23070920220527892 07/09/2022 SANDHYA 3172012WL026309 SANDHYA 00089 CBIN0283048 2982 2982 Processed 15/09/2022 4742832487 SANDHYA ()
18 tamkuhiraj UP-72-012-046-002/584
(DHURIA KOTH) 		3172012000NRG23070920220527893 07/09/2022 SANDHYA 3172012WL026309 SANDHYA 00089 CBIN0283048 2982 2982 Processed 15/09/2022 4742832486 SANDHYA ()
SubTotal 21300 21300
19 tamkuhiraj UP-72-012-046-002/176
(DHURIA KOTH) 		3172012000NRG23070920220527873 07/09/2022 GIRIJESH 3172012WL026309 GIRIJESH 00354 PUNB0475700 426 426 Processed 15/09/2022 4742832490 GIRIJESH ()
20 tamkuhiraj UP-72-012-046-002/330
(DHURIA KOTH) 		3172012000NRG23070920220527878 07/09/2022 VISHAL 3172012WL026309 VISHAL 00354 PUNB0475700 2982 2982 Processed 15/09/2022 4742832491 VISHAL ()
SubTotal 3408 3408
21 tamkuhiraj UP-72-012-046-002/548
(DHURIA KOTH) 		3172012000NRG23070920220527889 07/09/2022 DEWANTI 3172012WL026309 DEWANTI 00468 UBIN0576476 2982 2982 Processed 15/09/2022 4742832494 DEWANTI ()
22 tamkuhiraj UP-72-012-046-002/548
(DHURIA KOTH) 		3172012000NRG23070920220527887 07/09/2022 SANTOSH 3172012WL026309 SANTOSH 00468 UBIN0576476 2982 2982 Processed 15/09/2022 4742832496 SANTOSH ()
23 tamkuhiraj UP-72-012-046-002/548
(DHURIA KOTH) 		3172012000NRG23070920220527888 07/09/2022 SANTOSH 3172012WL026309 SANTOSH 00468 UBIN0576476 2982 2982 Processed 15/09/2022 4742832497 SANTOSH ()
24 tamkuhiraj UP-72-012-046-002/583
(DHURIA KOTH) 		3172012000NRG23070920220527890 07/09/2022 UMRAWATI 3172012WL026309 UMRAWATI 00468 UBIN0576476 2982 2982 Processed 15/09/2022 4742832492 UMRAWATI ()
25 tamkuhiraj UP-72-012-046-002/583
(DHURIA KOTH) 		3172012000NRG23070920220527891 07/09/2022 UMRAWATI 3172012WL026309 UMRAWATI 00468 UBIN0576476 2982 2982 Processed 15/09/2022 4742832493 UMRAWATI ()
SubTotal 14910 14910
Total 66882 66882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_070922FTO_1195605 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 24282
2 tamkuhiraj UP3172012_070922FTO_1195605 Central Bank Of India CBIN0282914 PIPRA KANAK 2982
3 tamkuhiraj UP3172012_070922FTO_1195605 Central Bank Of India CBIN0283048 TAMKUHI 21300
4 tamkuhiraj UP3172012_070922FTO_1195605 Punjab National Bank PUNB0475700 BANHARA ROAD 3408
5 tamkuhiraj UP3172012_070922FTO_1195605 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 14910

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