Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:39:21 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_170622FTO_471897
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-72-012-069-001/125
(KHUDRA AHIRAULI) 		3172012000NRG23170620220289072 17/06/2022 SAGEER 3172012WL013769 SAGEER 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5306993089 SAGEER ()
2 tamkuhiraj UP-72-012-069-001/138
(KHUDRA AHIRAULI) 		3172012000NRG23170620220289073 17/06/2022 VIDYA DEVI 3172012WL013769 VIDYA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5306993090 VIDYA DEVI ()
3 tamkuhiraj UP-72-012-069-001/58
(KHUDRA AHIRAULI) 		3172012000NRG23170620220289074 17/06/2022 MOSAHIB MIYA 3172012WL013769 MOSAHIB MIYA 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5306993088 MOSAHIB MIYA ()
4 tamkuhiraj UP-72-012-069-001/591
(KHUDRA AHIRAULI) 		3172012000NRG23170620220289075 17/06/2022 LALCHUNI 3172012WL013769 LALCHUNI 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5306993092 LALCHUNI ()
5 tamkuhiraj UP-72-012-069-001/89
(KHUDRA AHIRAULI) 		3172012000NRG23170620220289080 17/06/2022 DHURPATI 3172012WL013769 DHURPATI 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5306993091 DHURPATI ()
SubTotal 7455 7455
6 tamkuhiraj UP-72-012-069-001/600
(KHUDRA AHIRAULI) 		3172012000NRG23170620220289076 17/06/2022 AMIT 3172012WL013769 AMIT 00354 PUNB0475700 1491 1491 Processed 07/10/2022 5306993093 AMIT ()
SubTotal 1491 1491
7 tamkuhiraj UP-72-012-069-001/89
(KHUDRA AHIRAULI) 		3172012000NRG23170620220289081 17/06/2022 SHIVANDAN 3172012WL013769 SHIVANDAN 00415 SBIN0011201 426 426 Processed 07/10/2022 5306993094 MR SANTOSH KUMAR PAL ()
SubTotal 426 426
Total 9372 9372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_170622FTO_471897 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 7455
2 tamkuhiraj UP3172012_170622FTO_471897 Punjab National Bank PUNB0475700 BANHARA ROAD 1491
3 tamkuhiraj UP3172012_170622FTO_471897 State Bank of India SBIN0011201 TAMKUHI RAJ 426

Download In Excel