Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:41:23 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_171222FTO_1765624
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-72-012-001-001/101
(AHALADPUR) 		3172012000NRG23171220220630793 17/12/2022 KAMRUN 3172012WL034997 KAMRUN 00089 CBIN0282326 1278 1278 Processed 14/01/2023 7919530968 KAMRUN ()
2 tamkuhiraj UP-72-012-001-001/12001
(AHALADPUR) 		3172012000NRG23171220220630794 17/12/2022 ARJUN 3172012WL034997 ARJUN 00089 CBIN0282326 1278 1278 Processed 14/01/2023 7919530965 ARJUN ()
3 tamkuhiraj UP-72-012-001-001/12058
(AHALADPUR) 		3172012000NRG23171220220630799 17/12/2022 DINANATH 3172012WL034997 DINANATH 00089 CBIN0282326 1278 1278 Processed 14/01/2023 7919530963 DINANATH ()
4 tamkuhiraj UP-72-012-001-001/180
(AHALADPUR) 		3172012000NRG23171220220630801 17/12/2022 KUSHA DEVI 3172012WL034997 KUSHA DEVI 00089 CBIN0282326 1278 1278 Processed 14/01/2023 7919530962 KUSHA DEVI ()
5 tamkuhiraj UP-72-012-001-001/202
(AHALADPUR) 		3172012000NRG23171220220630802 17/12/2022 YASIN 3172012WL034997 YASIN 00089 CBIN0282326 1065 1065 Processed 14/01/2023 7919530967 YASIN ()
6 tamkuhiraj UP-72-012-001-001/210
(AHALADPUR) 		3172012000NRG23171220220630803 17/12/2022 MANJUR HASAN 3172012WL034997 MANJUR HASAN 00089 CBIN0282326 1278 1278 Processed 14/01/2023 7919530964 MANJUR HASAN ()
7 tamkuhiraj UP-72-012-001-001/220
(AHALADPUR) 		3172012000NRG23171220220630804 17/12/2022 RAM VISHUN 3172012WL034997 RAM VISHUN 00089 CBIN0282326 1278 1278 Processed 14/01/2023 7919530966 RAM VISHUN ()
SubTotal 8733 8733
8 tamkuhiraj UP-72-012-001-001/12048
(AHALADPUR) 		3172012000NRG23171220220630797 17/12/2022 NIJAMUDDIN 3172012WL034997 NIJAMUDDIN 00354 PUNB0474700 1278 1278 Rejected 14/01/2023 7919530969 No Such Account
SubTotal 1278 1278
Total 10011 10011

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_171222FTO_1765624 Central Bank Of India CBIN0282326 FAZILNAGAR 8733
2 tamkuhiraj UP3172012_171222FTO_1765624 Punjab National Bank PUNB0474700 FAZIL NAGAR 1278

Download In Excel