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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:28:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_200522FTO_217855
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-72-012-113-001/168
(PURAINA KATAYA) 		3172012000NRG23200520220095735 20/05/2022 TETARI DEVI 3172012WL004979 TETARI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625191134 TETARIDEVI ()
2 tamkuhiraj UP-72-012-113-001/170
(PURAINA KATAYA) 		3172012000NRG23200520220095736 20/05/2022 VIDHAWATI DEVI 3172012WL004979 VIDHAWATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625191157 VIDHAWATIDEVI ()
3 tamkuhiraj UP-72-012-113-001/171
(PURAINA KATAYA) 		3172012000NRG23200520220095737 20/05/2022 RAJENDRA 3172012WL004979 RAJENDRA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625191158 RAJENDRA ()
4 tamkuhiraj UP-72-012-113-001/171
(PURAINA KATAYA) 		3172012000NRG23200520220095738 20/05/2022 USHA DEVI 3172012WL004979 USHA DEVI 00059 BARB0BUPGBX 1491 1491 Rejected 27/05/2022 1625191135 No Such Account
5 tamkuhiraj UP-72-012-113-001/195
(PURAINA KATAYA) 		3172012000NRG23200520220095739 20/05/2022 REENA 3172012WL004979 REENA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625191156 REENA ()
6 tamkuhiraj UP-72-012-113-001/212
(PURAINA KATAYA) 		3172012000NRG23200520220095741 20/05/2022 AMITA 3172012WL004979 AMITA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625191138 AMITA ()
7 tamkuhiraj UP-72-012-113-001/212
(PURAINA KATAYA) 		3172012000NRG23200520220095740 20/05/2022 VISHAL 3172012WL004979 VISHAL 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625191155 VISHAL ()
8 tamkuhiraj UP-72-012-113-001/263
(PURAINA KATAYA) 		3172012000NRG23200520220095744 20/05/2022 PRIYANKA 3172012WL004979 PRIYANKA 00059 BARB0BUPGBX 1491 1491 Rejected 27/05/2022 1625191151 No Such Account
9 tamkuhiraj UP-72-012-113-001/264
(PURAINA KATAYA) 		3172012000NRG23200520220095745 20/05/2022 SAROJ 3172012WL004979 SAROJ 00059 BARB0BUPGBX 1491 1491 Rejected 27/05/2022 1625191130 No Such Account
10 tamkuhiraj UP-72-012-113-001/264
(PURAINA KATAYA) 		3172012000NRG23200520220095746 20/05/2022 SEEMA DEVI 3172012WL004979 SEEMA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625191139 SEEMADEVI ()
11 tamkuhiraj UP-72-012-113-001/271
(PURAINA KATAYA) 		3172012000NRG23200520220095748 20/05/2022 KISHAN 3172012WL004979 KISHAN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625191148 KISHAN ()
12 tamkuhiraj UP-72-012-113-001/273
(PURAINA KATAYA) 		3172012000NRG23200520220095750 20/05/2022 NIPPU 3172012WL004979 NIPPU 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625191146 NIPPU ()
13 tamkuhiraj UP-72-012-113-001/274
(PURAINA KATAYA) 		3172012000NRG23200520220095751 20/05/2022 SUNITA 3172012WL004979 SUNITA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625191137 SUNITA ()
14 tamkuhiraj UP-72-012-113-001/275
(PURAINA KATAYA) 		3172012000NRG23200520220095752 20/05/2022 RADHIKA DEVI 3172012WL004979 RADHIKA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625191133 RADHIKADEVI ()
15 tamkuhiraj UP-72-012-113-001/276
(PURAINA KATAYA) 		3172012000NRG23200520220095753 20/05/2022 RADHIKA DEVI 3172012WL004979 RADHIKA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625191149 RADHIKADEVI ()
16 tamkuhiraj UP-72-012-113-001/280
(PURAINA KATAYA) 		3172012000NRG23200520220095756 20/05/2022 KANHAIYA 3172012WL004979 KANHAIYA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625191147 KANHAIYA ()
17 tamkuhiraj UP-72-012-113-001/281
(PURAINA KATAYA) 		3172012000NRG23200520220095757 20/05/2022 RAHUL 3172012WL004979 RAHUL 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625191154 RAHUL ()
18 tamkuhiraj UP-72-012-113-001/283
(PURAINA KATAYA) 		3172012000NRG23200520220095759 20/05/2022 PUSPA DEVI 3172012WL004979 PUSPA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625191150 PUSPADEVI ()
19 tamkuhiraj UP-72-012-113-001/288
(PURAINA KATAYA) 		3172012000NRG23200520220095760 20/05/2022 MUNNI 3172012WL004979 MUNNI 00059 BARB0BUPGBX 1491 1491 Rejected 27/05/2022 1625191136 No Such Account
20 tamkuhiraj UP-72-012-113-001/7
(PURAINA KATAYA) 		3172012000NRG23200520220095762 20/05/2022 PARVATI 3172012WL004979 PARVATI 00059 BARB0BUPGBX 1491 1491 Rejected 27/05/2022 1625191131 No Such Account
21 tamkuhiraj UP-72-012-113-001/7
(PURAINA KATAYA) 		3172012000NRG23200520220095761 20/05/2022 SUDAMA 3172012WL004979 SUDAMA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625191132 SUDAMA ()
SubTotal 31311 31311
22 tamkuhiraj UP-72-012-113-001/271
(PURAINA KATAYA) 		3172012000NRG23200520220095747 20/05/2022 SONI 3172012WL004979 SONI 00089 CBIN0282914 1491 1491 Processed 27/05/2022 1625191153 SONI ()
23 tamkuhiraj UP-72-012-113-001/272
(PURAINA KATAYA) 		3172012000NRG23200520220095749 20/05/2022 RAJMATI 3172012WL004979 RAJMATI 00089 CBIN0282914 1491 1491 Processed 27/05/2022 1625191152 RAJMATI ()
24 tamkuhiraj UP-72-012-113-001/279
(PURAINA KATAYA) 		3172012000NRG23200520220095755 20/05/2022 RAJMATI 3172012WL004979 RAJMATI 00089 CBIN0282914 1491 1491 Rejected 27/05/2022 1625191145 No Such Account
25 tamkuhiraj UP-72-012-113-001/279
(PURAINA KATAYA) 		3172012000NRG23200520220095754 20/05/2022 RAMYADI 3172012WL004979 RAMYADI 00089 CBIN0282914 1491 1491 Rejected 27/05/2022 1625191144 No Such Account
SubTotal 5964 5964
26 tamkuhiraj UP-72-012-113-001/263
(PURAINA KATAYA) 		3172012000NRG23200520220095742 20/05/2022 AJAY 3172012WL004979 AJAY 00354 PUNB0188000 1491 1491 Processed 28/05/2022 1625191143 AJAY ()
SubTotal 1491 1491
27 tamkuhiraj UP-72-012-152-001/77
(PIPRA BAGHEL) 		3172012000NRG23200520220095767 20/05/2022 RADHAKRISHAN 3172012WL004979 RADHAKRISHAN 00357 SBIN0RRPUGB 1491 1491 Rejected 27/05/2022 1625191141 Participant not mapped to the product
SubTotal 1491 1491
28 tamkuhiraj UP-72-012-113-001/282
(PURAINA KATAYA) 		3172012000NRG23200520220095758 20/05/2022 DURGAWATI 3172012WL004979 DURGAWATI 00415 SBIN0011201 1491 1491 Processed 27/05/2022 1625191142 MISS DURGAWATI DURGAWATI ()
SubTotal 1491 1491
29 tamkuhiraj UP-72-012-113-001/263
(PURAINA KATAYA) 		3172012000NRG23200520220095743 20/05/2022 PARMOD 3172012WL004979 PARMOD 00468 UBIN0576476 1491 1491 Processed 27/05/2022 1625191140 PARMOD ()
SubTotal 1491 1491
Total 43239 43239

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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_217855 Baroda U.P. Bank BARB0BUPGBX SAMAUR 31311
2 tamkuhiraj UP3172012_200522FTO_217855 Central Bank Of India CBIN0282914 PIPRA KANAK 5964
3 tamkuhiraj UP3172012_200522FTO_217855 Punjab National Bank PUNB0188000 PATHERWA 1491
4 tamkuhiraj UP3172012_200522FTO_217855 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 1491
5 tamkuhiraj UP3172012_200522FTO_217855 State Bank of India SBIN0011201 TAMKUHI RAJ 1491
6 tamkuhiraj UP3172012_200522FTO_217855 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 1491

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