Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:57:43 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_011222FTO_1658424
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-72-012-044-001/104
(DHURIA IMILIA) 		3172012000NRG23011220220592231 01/12/2022 WAKIL 3172012WL032277 WAKIL 00354 PUNB0475700 1278 1278 Processed 15/01/2023 7912714893 WAKIL ()
2 tamkuhiraj UP-72-012-044-001/287
(DHURIA IMILIA) 		3172012000NRG23011220220592233 01/12/2022 MOTILAL 3172012WL032277 MOTILAL 00354 PUNB0475700 1278 1278 Processed 15/01/2023 7912714894 MOTILAL ()
3 tamkuhiraj UP-72-012-044-001/327
(DHURIA IMILIA) 		3172012000NRG23011220220592234 01/12/2022 KHUSBUN NESHA 3172012WL032277 KHUSBUN NESHA 00354 PUNB0475700 1278 1278 Processed 15/01/2023 7912714888 KHUSBUN NESHA ()
4 tamkuhiraj UP-72-012-044-001/360
(DHURIA IMILIA) 		3172012000NRG23011220220592236 01/12/2022 SUBASH 3172012WL032277 SUBASH 00354 PUNB0475700 1278 1278 Processed 15/01/2023 7912714889 SUBASH ()
5 tamkuhiraj UP-72-012-044-001/490029
(DHURIA IMILIA) 		3172012000NRG23011220220592237 01/12/2022 OMPRAKASH 3172012WL032277 OMPRAKASH 00354 PUNB0475700 1278 1278 Processed 15/01/2023 7912714892 OMPRAKASH ()
6 tamkuhiraj UP-72-012-044-001/490054
(DHURIA IMILIA) 		3172012000NRG23011220220592238 01/12/2022 GAYA 3172012WL032277 GAYA 00354 PUNB0475700 1278 1278 Processed 15/01/2023 7912714891 GAYA ()
7 tamkuhiraj UP-72-012-044-001/490185
(DHURIA IMILIA) 		3172012000NRG23011220220592243 01/12/2022 RAVINDRA 3172012WL032277 RAVINDRA 00354 PUNB0475700 1065 1065 Processed 15/01/2023 7912714890 RAVINDRA ()
SubTotal 8733 8733
8 tamkuhiraj UP-72-012-044-001/342
(DHURIA IMILIA) 		3172012000NRG23011220220592235 01/12/2022 SANJU 3172012WL032277 SANJU 00415 SBIN0011201 1278 1278 Processed 14/01/2023 7912714895 MRS SANJU DEVI ()
SubTotal 1278 1278
9 tamkuhiraj UP-72-012-044-001/237
(DHURIA IMILIA) 		3172012000NRG23011220220592232 01/12/2022 SHANKAR 3172012WL032277 SHANKAR 00691 IPOS0000001 213 213 Processed 15/01/2023 7912714885 SHANKAR ()
10 tamkuhiraj UP-72-012-044-001/490067
(DHURIA IMILIA) 		3172012000NRG23011220220592239 01/12/2022 RAMNARESH 3172012WL032277 RAMNARESH 00691 IPOS0000001 1278 1278 Processed 15/01/2023 7912714887 RAMNARESH ()
11 tamkuhiraj UP-72-012-044-001/490134
(DHURIA IMILIA) 		3172012000NRG23011220220592242 01/12/2022 ANJU DEVI 3172012WL032277 ANJU DEVI 00691 IPOS0000001 1278 1278 Processed 15/01/2023 7912714886 ANJU DEVI ()
SubTotal 2769 2769
Total 12780 12780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_011222FTO_1658424 Punjab National Bank PUNB0475700 BANHARA ROAD 7455
2 tamkuhiraj UP3172012_011222FTO_1658424 Punjab National Bank PUNB0475700 BANRAHAPURABPATTI 1278
3 tamkuhiraj UP3172012_011222FTO_1658424 State Bank of India SBIN0011201 TAMKUHI RAJ 1278
4 tamkuhiraj UP3172012_011222FTO_1658424 India Post Payments Bank IPOS0000001 PADRAUNA 2769

Download In Excel