Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:58:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_200522FTO_219292
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-72-012-137-002/029
(VISHUNPURA) 		3172012000NRG23200520220091329 20/05/2022 HASRUDDIN 3172012WL004774 HASRUDDIN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625040175 HASRUDDIN ()
2 tamkuhiraj UP-72-012-137-002/197
(VISHUNPURA) 		3172012000NRG23200520220091331 20/05/2022 SAHNAJ 3172012WL004774 SAHNAJ 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625040167 SAHNAJ ()
3 tamkuhiraj UP-72-012-137-002/278
(VISHUNPURA) 		3172012000NRG23200520220091333 20/05/2022 SAMINA 3172012WL004774 SAMINA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625040176 SAMINA ()
4 tamkuhiraj UP-72-012-137-002/498
(VISHUNPURA) 		3172012000NRG23200520220091334 20/05/2022 NAGAMA PARVIN 3172012WL004774 NAGAMA PARVIN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625040173 NAGAMAPARVIN ()
5 tamkuhiraj UP-72-012-137-002/556
(VISHUNPURA) 		3172012000NRG23200520220091335 20/05/2022 IMRAN 3172012WL004774 IMRAN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625040177 IMRAN ()
6 tamkuhiraj UP-72-012-137-002/599
(VISHUNPURA) 		3172012000NRG23200520220091338 20/05/2022 RADHESHYAM 3172012WL004774 RADHESHYAM 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625040169 RADHESHYAM ()
7 tamkuhiraj UP-72-012-137-002/604
(VISHUNPURA) 		3172012000NRG23200520220091339 20/05/2022 USHA DEVI 3172012WL004774 USHA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625040168 USHADEVI ()
8 tamkuhiraj UP-72-012-137-002/616
(VISHUNPURA) 		3172012000NRG23200520220091341 20/05/2022 VIJAEI 3172012WL004774 VIJAEI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625040174 VIJAEI ()
9 tamkuhiraj UP-72-012-137-002/627
(VISHUNPURA) 		3172012000NRG23200520220091342 20/05/2022 MOHAN 3172012WL004774 MOHAN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625040170 MOHAN ()
SubTotal 13419 13419
10 tamkuhiraj UP-72-012-137-002/593
(VISHUNPURA) 		3172012000NRG23200520220091337 20/05/2022 NAJIR AHAMAD 3172012WL004774 NAJIR AHAMAD 00415 SBIN0011201 1491 1491 Processed 27/05/2022 1625040171 MR NAJEER AHAMAD ()
SubTotal 1491 1491
11 tamkuhiraj UP-72-012-137-002/574
(VISHUNPURA) 		3172012000NRG23200520220091336 20/05/2022 EJAJ 3172012WL004774 EJAJ 00468 UBIN0576476 1491 1491 Processed 27/05/2022 1625040178 EJAJ ()
SubTotal 1491 1491
12 tamkuhiraj UP-72-012-137-002/612
(VISHUNPURA) 		3172012000NRG23200520220091340 20/05/2022 HASBUN 3172012WL004774 HASBUN 00691 IPOS0000001 1491 1491 Processed 27/05/2022 1625040179 HASBUN ()
13 tamkuhiraj UP-72-012-137-002/632
(VISHUNPURA) 		3172012000NRG23200520220091343 20/05/2022 ASKHAY 3172012WL004774 ASKHAY 00691 IPOS0000001 1491 1491 Processed 27/05/2022 1625040172 ASKHAY ()
SubTotal 2982 2982
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_200522FTO_219292 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 13419
2 tamkuhiraj UP3172012_200522FTO_219292 State Bank of India SBIN0011201 TAMKUHI RAJ 1491
3 tamkuhiraj UP3172012_200522FTO_219292 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 1491
4 tamkuhiraj UP3172012_200522FTO_219292 India Post Payments Bank IPOS0000001 PADRAUNA 2982

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