Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:09:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_090622FTO_400846
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-72-012-088-002/177
(MAHUAWA BUJURG) 		3172012000NRG23090620220230340 09/06/2022 PANNA 3172012WL011328 PANNA 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442740054 PANNA ()
2 tamkuhiraj UP-72-012-088-002/177
(MAHUAWA BUJURG) 		3172012000NRG23090620220230341 09/06/2022 PANNA 3172012WL011328 PANNA 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442740053 PANNA ()
3 tamkuhiraj UP-72-012-088-002/236
(MAHUAWA BUJURG) 		3172012000NRG23090620220230346 09/06/2022 DINANATH 3172012WL011328 DINANATH 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442740056 DINANATH ()
4 tamkuhiraj UP-72-012-088-002/236
(MAHUAWA BUJURG) 		3172012000NRG23090620220230347 09/06/2022 DINANATH 3172012WL011328 DINANATH 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442740055 DINANATH ()
5 tamkuhiraj UP-72-012-088-002/628
(MAHUAWA BUJURG) 		3172012000NRG23090620220230356 09/06/2022 PAWAN 3172012WL011328 PAWAN 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442740038 PAWAN ()
6 tamkuhiraj UP-72-012-088-002/628
(MAHUAWA BUJURG) 		3172012000NRG23090620220230357 09/06/2022 PAWAN 3172012WL011328 PAWAN 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442740037 PAWAN ()
7 tamkuhiraj UP-72-012-088-002/630
(MAHUAWA BUJURG) 		3172012000NRG23090620220230358 09/06/2022 RABARI 3172012WL011328 RABARI 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442740040 RABARI ()
8 tamkuhiraj UP-72-012-088-002/630
(MAHUAWA BUJURG) 		3172012000NRG23090620220230359 09/06/2022 RABARI 3172012WL011328 RABARI 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442740039 RABARI ()
9 tamkuhiraj UP-72-012-088-002/672
(MAHUAWA BUJURG) 		3172012000NRG23090620220230362 09/06/2022 GOPICHAND 3172012WL011328 GOPICHAND 00059 BARB0BUPGBX 1065 1065 Processed 23/06/2022 2442740036 GOPICHAND ()
10 tamkuhiraj UP-72-012-088-002/683
(MAHUAWA BUJURG) 		3172012000NRG23090620220230363 09/06/2022 GIRJA DEVI 3172012WL011328 GIRJA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442740034 GIRJADEVI ()
11 tamkuhiraj UP-72-012-088-002/683
(MAHUAWA BUJURG) 		3172012000NRG23090620220230364 09/06/2022 GIRJA DEVI 3172012WL011328 GIRJA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442740035 GIRJADEVI ()
12 tamkuhiraj UP-72-012-088-002/694
(MAHUAWA BUJURG) 		3172012000NRG23090620220230367 09/06/2022 FIROJ AHAMAD 3172012WL011328 FIROJ AHAMAD 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442740041 FIROJAHAMAD ()
13 tamkuhiraj UP-72-012-088-002/694
(MAHUAWA BUJURG) 		3172012000NRG23090620220230368 09/06/2022 FIROJ AHAMAD 3172012WL011328 FIROJ AHAMAD 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442740042 FIROJAHAMAD ()
SubTotal 18957 18957
14 tamkuhiraj UP-72-012-088-002/133
(MAHUAWA BUJURG) 		3172012000NRG23090620220230336 09/06/2022 CHANDRADEV 3172012WL011328 CHANDRADEV 00354 PUNB0170400 1491 1491 Processed 23/06/2022 2442740044 CHANDRADEV ()
15 tamkuhiraj UP-72-012-088-002/133
(MAHUAWA BUJURG) 		3172012000NRG23090620220230337 09/06/2022 CHANDRADEV 3172012WL011328 CHANDRADEV 00354 PUNB0170400 1491 1491 Processed 23/06/2022 2442740043 CHANDRADEV ()
16 tamkuhiraj UP-72-012-088-002/206
(MAHUAWA BUJURG) 		3172012000NRG23090620220230342 09/06/2022 SURYABALI 3172012WL011328 SURYABALI 00354 PUNB0170400 1491 1491 Processed 23/06/2022 2442740047 SURYABALI ()
17 tamkuhiraj UP-72-012-088-002/206
(MAHUAWA BUJURG) 		3172012000NRG23090620220230343 09/06/2022 SURYABALI 3172012WL011328 SURYABALI 00354 PUNB0170400 1491 1491 Processed 23/06/2022 2442740048 SURYABALI ()
18 tamkuhiraj UP-72-012-088-002/685
(MAHUAWA BUJURG) 		3172012000NRG23090620220230365 09/06/2022 MANJU 3172012WL011328 MANJU 00354 PUNB0170400 1491 1491 Processed 23/06/2022 2442740046 MANJU ()
19 tamkuhiraj UP-72-012-088-002/685
(MAHUAWA BUJURG) 		3172012000NRG23090620220230366 09/06/2022 MANJU 3172012WL011328 MANJU 00354 PUNB0170400 1491 1491 Processed 23/06/2022 2442740045 MANJU ()
SubTotal 8946 8946
20 tamkuhiraj UP-72-012-088-002/226
(MAHUAWA BUJURG) 		3172012000NRG23090620220230344 09/06/2022 SHIVKALI DEVI 3172012WL011328 SHIVKALI DEVI 00415 SBIN0000148 1491 1491 Processed 23/06/2022 2442740049 MRS SHIVKALI DEVI ()
21 tamkuhiraj UP-72-012-088-002/226
(MAHUAWA BUJURG) 		3172012000NRG23090620220230345 09/06/2022 SHIVKALI DEVI 3172012WL011328 SHIVKALI DEVI 00415 SBIN0000148 1491 1491 Processed 23/06/2022 2442740050 MRS SHIVKALI DEVI ()
SubTotal 2982 2982
22 tamkuhiraj UP-72-012-088-002/475
(MAHUAWA BUJURG) 		3172012000NRG23090620220230348 09/06/2022 RITU 3172012WL011328 RITU 00415 SBIN0013321 1491 1491 Processed 23/06/2022 2442740052 MR RITU PRASAD ()
23 tamkuhiraj UP-72-012-088-002/475
(MAHUAWA BUJURG) 		3172012000NRG23090620220230349 09/06/2022 RITU 3172012WL011328 RITU 00415 SBIN0013321 1491 1491 Processed 23/06/2022 2442740051 MR RITU PRASAD ()
SubTotal 2982 2982
Total 33867 33867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_090622FTO_400846 Baroda U.P. Bank BARB0BUPGBX TURPATTI 18957
2 tamkuhiraj UP3172012_090622FTO_400846 Punjab National Bank PUNB0170400 JOKWA 8946
3 tamkuhiraj UP3172012_090622FTO_400846 State Bank of India SBIN0000148 PADRAUNA 2982
4 tamkuhiraj UP3172012_090622FTO_400846 State Bank of India SBIN0013321 DUDHAI 2982

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