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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:55:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_091222FTO_1715226
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-72-012-011-001/237
(AMAWA BUJURG) 		3172012000NRG23091220220610929 09/12/2022 KUNTI 3172012WL033622 KUNTI 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7917377450 KUNTI ()
2 tamkuhiraj UP-72-012-011-001/312
(AMAWA BUJURG) 		3172012000NRG23091220220610932 09/12/2022 KALINDI 3172012WL033622 KALINDI 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7917377452 KALINDI ()
3 tamkuhiraj UP-72-012-011-001/448
(AMAWA BUJURG) 		3172012000NRG23091220220610934 09/12/2022 RAMESH 3172012WL033622 RAMESH 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7917377453 RAMESH ()
4 tamkuhiraj UP-72-012-011-001/66
(AMAWA BUJURG) 		3172012000NRG23091220220610936 09/12/2022 RAMNERASH 3172012WL033622 RAMNERASH 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7917377451 RAMNERASH ()
SubTotal 4047 4047
5 tamkuhiraj UP-72-012-011-001/319
(AMAWA BUJURG) 		3172012000NRG23091220220610933 09/12/2022 SUBASH 3172012WL033622 SUBASH 00354 PUNB0793600 1065 1065 Processed 15/01/2023 7917377454 SUBASH ()
6 tamkuhiraj UP-72-012-011-002/277
(AMAWA BUJURG) 		3172012000NRG23091220220610938 09/12/2022 MAKHAN 3172012WL033622 MAKHAN 00354 PUNB0793600 852 852 Processed 15/01/2023 7917377456 MAKHAN ()
7 tamkuhiraj UP-72-012-011-002/616
(AMAWA BUJURG) 		3172012000NRG23091220220610946 09/12/2022 GYANPRAKASH 3172012WL033622 GYANPRAKASH 00354 PUNB0793600 852 852 Processed 15/01/2023 7917377457 GYANPRAKASH ()
8 tamkuhiraj UP-72-012-011-002/617
(AMAWA BUJURG) 		3172012000NRG23091220220610947 09/12/2022 ABHISHEK PATEL 3172012WL033622 ABHISHEK PATEL 00354 PUNB0793600 852 852 Processed 15/01/2023 7917377455 ABHISHEK PATEL ()
SubTotal 3621 3621
9 tamkuhiraj UP-72-012-011-001/263
(AMAWA BUJURG) 		3172012000NRG23091220220610931 09/12/2022 GORKH 3172012WL033622 GORKH 00357 SBIN0RRPUGB 1065 1065 Rejected 14/01/2023 7917377462 Participant not mapped to the product
SubTotal 1065 1065
10 tamkuhiraj UP-72-012-011-002/277
(AMAWA BUJURG) 		3172012000NRG23091220220610939 09/12/2022 ANJU 3172012WL033622 ANJU 00415 SBIN0000148 852 852 Processed 14/01/2023 7917377458 MRS ANJU DEVI ()
11 tamkuhiraj UP-72-012-011-002/605
(AMAWA BUJURG) 		3172012000NRG23091220220610944 09/12/2022 SUNITA 3172012WL033622 SUNITA 00415 SBIN0000148 852 852 Processed 14/01/2023 7917377459 MRS SUNITA DEVI ()
12 tamkuhiraj UP-72-012-011-002/612
(AMAWA BUJURG) 		3172012000NRG23091220220610945 09/12/2022 GYANPATI 3172012WL033622 GYANPATI 00415 SBIN0000148 852 852 Processed 14/01/2023 7917377460 MRS GYANPATI ()
SubTotal 2556 2556
13 tamkuhiraj UP-72-012-011-002/601
(AMAWA BUJURG) 		3172012000NRG23091220220610943 09/12/2022 MANJU 3172012WL033622 MANJU 00415 SBIN0017387 852 852 Processed 14/01/2023 7917377461 MRS MANJU DEVI ()
SubTotal 852 852
Total 12141 12141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_091222FTO_1715226 Baroda U.P. Bank BARB0BUPGBX KUBER ASTHAN 1065
2 tamkuhiraj UP3172012_091222FTO_1715226 Baroda U.P. Bank BARB0BUPGBX TURPATTI 2982
3 tamkuhiraj UP3172012_091222FTO_1715226 Punjab National Bank PUNB0793600 Koharwalia 3621
4 tamkuhiraj UP3172012_091222FTO_1715226 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Kubernath 1065
5 tamkuhiraj UP3172012_091222FTO_1715226 State Bank of India SBIN0000148 PADRAUNA 2556
6 tamkuhiraj UP3172012_091222FTO_1715226 State Bank of India SBIN0017387 KUBERSTHAN KUSHINAGAR 852

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