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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:22:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_270622FTO_548871
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-72-012-003-001/235
(AHIRAULI MISHR) 		3172012000NRG23270620220346930 27/06/2022 ALIM ANSARI 3172012WL015736 ALIM ANSARI 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022941336 ALIM ANSARI ()
2 tamkuhiraj UP-72-012-003-001/78
(AHIRAULI MISHR) 		3172012000NRG23270620220346938 27/06/2022 SALMA 3172012WL015736 SALMA 00059 BARB0BUPGBX 852 852 Processed 12/07/2022 3022941337 SALMA ()
SubTotal 2343 2343
3 tamkuhiraj UP-72-012-003-001/258
(AHIRAULI MISHR) 		3172012000NRG23270620220346935 27/06/2022 AMINA KHATOON 3172012WL015736 AMINA KHATOON 00354 PUNB0187800 1491 1491 Rejected 12/07/2022 3022941344 No Such Account
4 tamkuhiraj UP-72-012-003-001/322
(AHIRAULI MISHR) 		3172012000NRG23270620220346936 27/06/2022 DIPNARAYAN 3172012WL015736 DIPNARAYAN 00354 PUNB0187800 1491 1491 Rejected 12/07/2022 3022941338 No Such Account
SubTotal 2982 2982
5 tamkuhiraj UP-72-012-003-001/1-A
(AHIRAULI MISHR) 		3172012000NRG23270620220346926 27/06/2022 MISHRI 3172012WL015736 MISHRI 00354 PUNB0475700 1491 1491 Processed 12/07/2022 3022941342 MISHRI ()
6 tamkuhiraj UP-72-012-003-001/193
(AHIRAULI MISHR) 		3172012000NRG23270620220346929 27/06/2022 MONAF 3172012WL015736 MONAF 00354 PUNB0475700 1491 1491 Processed 12/07/2022 3022941343 MONAF ()
7 tamkuhiraj UP-72-012-003-001/24
(AHIRAULI MISHR) 		3172012000NRG23270620220346933 27/06/2022 RAMESH 3172012WL015736 RAMESH 00354 PUNB0475700 1491 1491 Processed 12/07/2022 3022941341 RAMESH ()
8 tamkuhiraj UP-72-012-003-001/241
(AHIRAULI MISHR) 		3172012000NRG23270620220346934 27/06/2022 LALITA 3172012WL015736 LALITA 00354 PUNB0475700 1491 1491 Processed 12/07/2022 3022941339 LALITA ()
9 tamkuhiraj UP-72-012-003-001/78
(AHIRAULI MISHR) 		3172012000NRG23270620220346937 27/06/2022 RUSTAM 3172012WL015736 RUSTAM 00354 PUNB0475700 1491 1491 Processed 12/07/2022 3022941346 RUSTAM ()
SubTotal 7455 7455
10 tamkuhiraj UP-72-012-003-001/239
(AHIRAULI MISHR) 		3172012000NRG23270620220346931 27/06/2022 BASHIR 3172012WL015736 BASHIR 00468 UBIN0576476 1491 1491 Processed 12/07/2022 3022941340 BASHIR ()
SubTotal 1491 1491
11 tamkuhiraj UP-72-012-003-001/239
(AHIRAULI MISHR) 		3172012000NRG23270620220346932 27/06/2022 SHAHIMA 3172012WL015736 SHAHIMA 00691 IPOS0000001 1491 1491 Processed 12/07/2022 3022941345 SHAHIMA ()
SubTotal 1491 1491
Total 15762 15762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_270622FTO_548871 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 2343
2 tamkuhiraj UP3172012_270622FTO_548871 Punjab National Bank PUNB0187800 SEORAHI 2982
3 tamkuhiraj UP3172012_270622FTO_548871 Punjab National Bank PUNB0475700 Banarahmon seorahi 1491
4 tamkuhiraj UP3172012_270622FTO_548871 Punjab National Bank PUNB0475700 BANHARA ROAD 5964
5 tamkuhiraj UP3172012_270622FTO_548871 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 1491
6 tamkuhiraj UP3172012_270622FTO_548871 India Post Payments Bank IPOS0000001 PADRAUNA 1491

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