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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_010722FTO_599967
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-72-012-106-001/250-A
(PARASAUNI) 		3172012000NRG23010720220379703 01/07/2022 NANDKUMAR 3172012WL017128 NANDKUMAR 00089 CBIN0282326 426 426 Processed 07/07/2022 2852739510 NANDKUMAR ()
2 tamkuhiraj UP-72-012-106-001/273-A
(PARASAUNI) 		3172012000NRG23010720220379704 01/07/2022 PARISAN 3172012WL017128 PARISAN 00089 CBIN0282326 426 426 Processed 07/07/2022 2852739507 PARISAN ()
3 tamkuhiraj UP-72-012-106-001/374
(PARASAUNI) 		3172012000NRG23010720220379705 01/07/2022 RAMESH 3172012WL017128 RAMESH 00089 CBIN0282326 426 426 Processed 07/07/2022 2852739508 RAMESH ()
4 tamkuhiraj UP-72-012-106-001/40001
(PARASAUNI) 		3172012000NRG23010720220379706 01/07/2022 ANIL 3172012WL017128 ANIL 00089 CBIN0282326 426 426 Processed 07/07/2022 2852739512 ANIL ()
5 tamkuhiraj UP-72-012-106-001/40004
(PARASAUNI) 		3172012000NRG23010720220379708 01/07/2022 RAMASHISH 3172012WL017128 RAMASHISH 00089 CBIN0282326 426 426 Processed 07/07/2022 2852739511 RAMASHISH ()
6 tamkuhiraj UP-72-012-106-001/40033
(PARASAUNI) 		3172012000NRG23010720220379713 01/07/2022 AAJADI 3172012WL017128 AAJADI 00089 CBIN0282326 426 426 Processed 07/07/2022 2852739509 AAJADI ()
7 tamkuhiraj UP-72-012-106-001/40051
(PARASAUNI) 		3172012000NRG23010720220379718 01/07/2022 KAMLAWATI 3172012WL017128 KAMLAWATI 00089 CBIN0282326 426 426 Processed 07/07/2022 2852739526 KAMLAWATI ()
8 tamkuhiraj UP-72-012-106-001/40155
(PARASAUNI) 		3172012000NRG23010720220379728 01/07/2022 CHABILAL 3172012WL017128 CHABILAL 00089 CBIN0282326 426 426 Processed 07/07/2022 2852739525 CHABILAL ()
9 tamkuhiraj UP-72-012-106-001/40242
(PARASAUNI) 		3172012000NRG23010720220379730 01/07/2022 CHANDRAKESH 3172012WL017128 CHANDRAKESH 00089 CBIN0282326 426 426 Processed 07/07/2022 2852739506 CHANDRAKESH ()
10 tamkuhiraj UP-72-012-106-001/40412
(PARASAUNI) 		3172012000NRG23010720220379734 01/07/2022 KABUTARI DEVI 3172012WL017128 KABUTARI DEVI 00089 CBIN0282326 426 426 Processed 07/07/2022 2852739524 KABUTARI DEVI ()
SubTotal 4260 4260
11 tamkuhiraj UP-72-012-106-001/40002
(PARASAUNI) 		3172012000NRG23010720220379707 01/07/2022 RAMAUTAR 3172012WL017128 RAMAUTAR 00089 CBIN0282914 426 426 Processed 07/07/2022 2852739513 RAMAUTAR ()
SubTotal 426 426
12 tamkuhiraj UP-72-012-106-001/40015
(PARASAUNI) 		3172012000NRG23010720220379710 01/07/2022 BABULAL 3172012WL017128 BABULAL 00354 PUNB0474700 213 213 Processed 07/07/2022 2852739519 BABULAL ()
13 tamkuhiraj UP-72-012-106-001/40018
(PARASAUNI) 		3172012000NRG23010720220379711 01/07/2022 DUKHAN PRASAD 3172012WL017128 DUKHAN PRASAD 00354 PUNB0474700 426 426 Processed 07/07/2022 2852739514 DUKHAN PRASAD ()
14 tamkuhiraj UP-72-012-106-001/40033
(PARASAUNI) 		3172012000NRG23010720220379712 01/07/2022 LALMUNI DEVI 3172012WL017128 LALMUNI DEVI 00354 PUNB0474700 426 426 Processed 07/07/2022 2852739515 LALMUNI DEVI ()
15 tamkuhiraj UP-72-012-106-001/40039
(PARASAUNI) 		3172012000NRG23010720220379714 01/07/2022 NASIDAM 3172012WL017128 NASIDAM 00354 PUNB0474700 426 426 Processed 07/07/2022 2852739523 NASIDAM ()
16 tamkuhiraj UP-72-012-106-001/40040
(PARASAUNI) 		3172012000NRG23010720220379715 01/07/2022 LALBIHARI 3172012WL017128 LALBIHARI 00354 PUNB0474700 426 426 Processed 07/07/2022 2852739517 LALBIHARI ()
17 tamkuhiraj UP-72-012-106-001/40112
(PARASAUNI) 		3172012000NRG23010720220379724 01/07/2022 LAXMINA 3172012WL017128 LAXMINA 00354 PUNB0474700 426 426 Processed 07/07/2022 2852739522 LAXMINA ()
18 tamkuhiraj UP-72-012-106-001/40150
(PARASAUNI) 		3172012000NRG23010720220379727 01/07/2022 RAGHAV PRASAD 3172012WL017128 RAGHAV PRASAD 00354 PUNB0474700 426 426 Processed 07/07/2022 2852739520 RAGHAV PRASAD ()
19 tamkuhiraj UP-72-012-106-001/40248
(PARASAUNI) 		3172012000NRG23010720220379731 01/07/2022 UPENDRA KUMAR 3172012WL017128 UPENDRA KUMAR 00354 PUNB0474700 426 426 Processed 07/07/2022 2852739516 UPENDRA KUMAR ()
20 tamkuhiraj UP-72-012-106-001/40286
(PARASAUNI) 		3172012000NRG23010720220379733 01/07/2022 DHARMENDRA 3172012WL017128 DHARMENDRA 00354 PUNB0474700 426 426 Processed 07/07/2022 2852739518 DHARMENDRA ()
SubTotal 3621 3621
21 tamkuhiraj UP-72-012-106-001/40108
(PARASAUNI) 		3172012000NRG23010720220379723 01/07/2022 BIRBHADUR 3172012WL017128 BIRBHADUR 00415 SBIN0010885 426 426 Processed 07/07/2022 2852739527 MR VIR BAHADUR PRASAD ()
SubTotal 426 426
22 tamkuhiraj UP-72-012-106-001/40060
(PARASAUNI) 		3172012000NRG23010720220379720 01/07/2022 PURAN 3172012WL017128 PURAN 00468 UBIN0576476 426 426 Processed 07/07/2022 2852739521 PURAN ()
SubTotal 426 426
Total 9159 9159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_010722FTO_599967 Central Bank Of India CBIN0282326 FAZILNAGAR 4260
2 tamkuhiraj UP3172012_010722FTO_599967 Central Bank Of India CBIN0282914 PIPRA KANAK 426
3 tamkuhiraj UP3172012_010722FTO_599967 Punjab National Bank PUNB0474700 FAZIL NAGAR 1917
4 tamkuhiraj UP3172012_010722FTO_599967 Punjab National Bank PUNB0474700 Fazilnagar 1704
5 tamkuhiraj UP3172012_010722FTO_599967 State Bank of India SBIN0010885 FAZIL NAGAR 426
6 tamkuhiraj UP3172012_010722FTO_599967 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 426

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