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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:19:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_150323APB_FTO_2170263
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-72-012-133-001/218
(TEJVALIYA) 		3172012000NRG23150320230779861 15/03/2023 MAYA 3172012WL043852 MAYA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364423259 MAYA UNION BANK OF INDIA(508500)
2 tamkuhiraj UP-72-012-133-001/218
(TEJVALIYA) 		3172012000NRG23150320230779860 15/03/2023 MAYA 3172012WL043852 MAYA 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364423258 MAYA UNION BANK OF INDIA(508500)
3 tamkuhiraj UP-72-012-133-001/323
(TEJVALIYA) 		3172012000NRG23150320230779877 15/03/2023 ASHOK 3172012WL043852 ASHOK 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364423261 ASHOK SO BHOLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-133-001/323
(TEJVALIYA) 		3172012000NRG23150320230779878 15/03/2023 ASHOK 3172012WL043852 ASHOK 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364423262 ASHOK SO BHOLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-133-001/335
(TEJVALIYA) 		3172012000NRG23150320230779880 15/03/2023 SHIVCHARAN 3172012WL043852 SHIVCHARAN 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364423263 SHIVACHARAN S/O BHAGAWAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-133-001/335
(TEJVALIYA) 		3172012000NRG23150320230779879 15/03/2023 SHIVCHARAN 3172012WL043852 SHIVCHARAN 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364423264 SHIVACHARAN S/O BHAGAWAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7029 7029
7 tamkuhiraj UP-72-012-133-001/136
(TEJVALIYA) 		3172012000NRG23150320230779855 15/03/2023 SURAJ 3172012WL043852 SURAJ 00089 CBIN0283042 639 639 Processed 31/03/2023 0364423265 Mr. SURUJ S/O CHEDI CENTRAL BANK OF INDIA(607115)
8 tamkuhiraj UP-72-012-133-001/224
(TEJVALIYA) 		3172012000NRG23150320230779862 15/03/2023 RAKANT PRASAD 3172012WL043852 RAKANT PRASAD 00089 CBIN0283042 852 852 Processed 31/03/2023 0364423277 Mr. RAMA KANT PRASAD S/O RAMDAUD CENTRAL BANK OF INDIA(607115)
9 tamkuhiraj UP-72-012-133-001/233
(TEJVALIYA) 		3172012000NRG23150320230779863 15/03/2023 SRIKISHUN 3172012WL043852 SRIKISHUN 00089 CBIN0283042 1065 1065 Processed 31/03/2023 0364423274 Mr. SRIKISHUN SO CENTRAL BANK OF INDIA(607115)
10 tamkuhiraj UP-72-012-133-001/293
(TEJVALIYA) 		3172012000NRG23150320230779869 15/03/2023 KAMLAWATI 3172012WL043852 KAMLAWATI 00089 CBIN0283042 1278 1278 Processed 31/03/2023 0364423256 Mrs. KAMALA WATI W/O TEEJ PARTAP. CENTRAL BANK OF INDIA(607115)
11 tamkuhiraj UP-72-012-133-001/293
(TEJVALIYA) 		3172012000NRG23150320230779870 15/03/2023 KAMLAWATI 3172012WL043852 KAMLAWATI 00089 CBIN0283042 1278 1278 Processed 31/03/2023 0364423257 Mrs. KAMALA WATI W/O TEEJ PARTAP. CENTRAL BANK OF INDIA(607115)
12 tamkuhiraj UP-72-012-133-001/30
(TEJVALIYA) 		3172012000NRG23150320230779871 15/03/2023 NARAYAN 3172012WL043852 NARAYAN 00089 CBIN0283042 1278 1278 Processed 31/03/2023 0364423275 Mr. NARAYAN . CENTRAL BANK OF INDIA(607115)
13 tamkuhiraj UP-72-012-133-001/30
(TEJVALIYA) 		3172012000NRG23150320230779872 15/03/2023 NARAYAN 3172012WL043852 NARAYAN 00089 CBIN0283042 1065 1065 Processed 31/03/2023 0364423276 Mr. NARAYAN . CENTRAL BANK OF INDIA(607115)
14 tamkuhiraj UP-72-012-133-001/321
(TEJVALIYA) 		3172012000NRG23150320230779873 15/03/2023 HARENDRA 3172012WL043852 HARENDRA 00089 CBIN0283042 1278 1278 Processed 31/03/2023 0364423269 HARENDRA SO SHARDA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 tamkuhiraj UP-72-012-133-001/321
(TEJVALIYA) 		3172012000NRG23150320230779874 15/03/2023 HARENDRA 3172012WL043852 HARENDRA 00089 CBIN0283042 1278 1278 Processed 31/03/2023 0364423268 HARENDRA SO SHARDA BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 tamkuhiraj UP-72-012-133-001/322
(TEJVALIYA) 		3172012000NRG23150320230779875 15/03/2023 SANJIO KUMAR 3172012WL043852 SANJIO KUMAR 00089 CBIN0283042 1278 1278 Processed 31/03/2023 0364423267 SANJIV KUMAR MAURYA SO RAM JATAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 tamkuhiraj UP-72-012-133-001/322
(TEJVALIYA) 		3172012000NRG23150320230779876 15/03/2023 SANJIO KUMAR 3172012WL043852 SANJIO KUMAR 00089 CBIN0283042 1278 1278 Processed 31/03/2023 0364423266 SANJIV KUMAR MAURYA SO RAM JATAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 tamkuhiraj UP-72-012-133-001/89
(TEJVALIYA) 		3172012000NRG23150320230779893 15/03/2023 RAM SEWAK PRASAD 3172012WL043852 RAM SEWAK PRASAD 00089 CBIN0283042 1278 1278 Processed 31/03/2023 0364423273 Mr. RAMSEVAK . . CENTRAL BANK OF INDIA(607115)
19 tamkuhiraj UP-72-012-133-001/89
(TEJVALIYA) 		3172012000NRG23150320230779894 15/03/2023 RAM SEWAK PRASAD 3172012WL043852 RAM SEWAK PRASAD 00089 CBIN0283042 1278 1278 Processed 31/03/2023 0364423272 Mr. RAMSEVAK . . CENTRAL BANK OF INDIA(607115)
SubTotal 15123 15123
20 tamkuhiraj UP-72-012-133-001/211
(TEJVALIYA) 		3172012000NRG23150320230779859 15/03/2023 GIRIJESH 3172012WL043852 GIRIJESH 00357 SBIN0RRPUGB 1278 1278 Processed 31/03/2023 0364423260 GIRJESH SO KAMLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 tamkuhiraj UP-72-012-133-001/238
(TEJVALIYA) 		3172012000NRG23150320230779864 15/03/2023 HARHNGI 3172012WL043852 HARHNGI 00357 SBIN0RRPUGB 852 852 Processed 31/03/2023 0364423271 Mr. HARHANGI CHAUHAN CENTRAL BANK OF INDIA(607115)
22 tamkuhiraj UP-72-012-133-001/238
(TEJVALIYA) 		3172012000NRG23150320230779865 15/03/2023 HARHNGI 3172012WL043852 HARHNGI 00357 SBIN0RRPUGB 852 852 Processed 31/03/2023 0364423270 Mr. HARHANGI CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
Total 25134 25134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_150323APB_FTO_2170263 Baroda U.P. Bank BARB0BUPGBX TURPATTI 7029
2 tamkuhiraj UP3172012_150323APB_FTO_2170263 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 10863
3 tamkuhiraj UP3172012_150323APB_FTO_2170263 Central Bank Of India CBIN0283042 Mahuawanbujurg 4260
4 tamkuhiraj UP3172012_150323APB_FTO_2170263 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Kubersthan 1278
5 tamkuhiraj UP3172012_150323APB_FTO_2170263 PURWANCHAL GRAMIN BANK SBIN0RRPUGB TURKAPATTI 1704

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