Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:29:43 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_240123APB_FTO_1995507
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-72-012-036-001/250
(CHAKHANI KHAS) 		3172012000NRG23240120230732484 24/01/2023 AASHA 3172012WL040861 AASHA 00059 BARB0BUPGBX 1065 1065 Processed 31/01/2023 8259106390 ASHA DEVI WO PRITHVICHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-036-001/267
(CHAKHANI KHAS) 		3172012000NRG23240120230732485 24/01/2023 REHANA KHATOON 3172012WL040861 REHANA KHATOON 00059 BARB0BUPGBX 1065 1065 Processed 31/01/2023 8259106391 REHANA KHATOON BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-036-001/306
(CHAKHANI KHAS) 		3172012000NRG23240120230732491 24/01/2023 PRABHAWATI 3172012WL040861 PRABHAWATI 00059 BARB0BUPGBX 1065 1065 Processed 31/01/2023 8259106388 PRABHAWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-036-001/311
(CHAKHANI KHAS) 		3172012000NRG23240120230732493 24/01/2023 RAMAWATI DEVI 3172012WL040861 RAMAWATI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 31/01/2023 8259106389 RAMAVATI UNION BANK OF INDIA(508500)
5 tamkuhiraj UP-72-012-036-001/324
(CHAKHANI KHAS) 		3172012000NRG23240120230732495 24/01/2023 PINKI DEVI 3172012WL040861 PINKI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 31/01/2023 8259106385 PINKI DEVI W/O VINOD BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-036-001/71
(CHAKHANI KHAS) 		3172012000NRG23240120230732498 24/01/2023 COLECTOR 3172012WL040861 COLECTOR 00059 BARB0BUPGBX 1065 1065 Processed 31/01/2023 8259106393 MR KALACTAR STATE BANK OF INDIA(508548)
7 tamkuhiraj UP-72-012-036-001/71
(CHAKHANI KHAS) 		3172012000NRG23240120230732497 24/01/2023 SHAHNARA 3172012WL040861 SHAHNARA 00059 BARB0BUPGBX 1065 1065 Processed 31/01/2023 8259106386 SHAHANAJ JAHA WO KALAKTAR HUSAIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7455 7455
8 tamkuhiraj UP-72-012-036-001/035
(CHAKHANI KHAS) 		3172012000NRG23240120230732478 24/01/2023 LAKSHMAN 3172012WL040861 LAKSHMAN 00089 CBIN0283048 426 426 Processed 01/02/2023 8259106382 LAXMAN PUNJAB NATIONAL BANK(508568)
9 tamkuhiraj UP-72-012-036-001/250
(CHAKHANI KHAS) 		3172012000NRG23240120230732483 24/01/2023 PRTHIVIVHAND 3172012WL040861 PRTHIVIVHAND 00089 CBIN0283048 1065 1065 Processed 31/01/2023 8259106381 PRITHVEECHANDA UNION BANK OF INDIA(508500)
10 tamkuhiraj UP-72-012-036-001/280
(CHAKHANI KHAS) 		3172012000NRG23240120230732487 24/01/2023 NURNESHA 3172012WL040861 NURNESHA 00089 CBIN0283048 1065 1065 Processed 31/01/2023 8259106383 NUR NESHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
11 tamkuhiraj UP-72-012-036-001/046
(CHAKHANI KHAS) 		3172012000NRG23240120230732479 24/01/2023 NASRULLAH 3172012WL040861 NASRULLAH 00354 PUNB0087100 1065 1065 Processed 01/02/2023 8259106379 NASRULLAH PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
12 tamkuhiraj UP-72-012-036-001/268
(CHAKHANI KHAS) 		3172012000NRG23240120230732486 24/01/2023 BADU CHAUHAN 3172012WL040861 BADU CHAUHAN 00354 PUNB0475700 1065 1065 Processed 01/02/2023 8259106384 BAADHU CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
13 tamkuhiraj UP-72-012-036-001/302
(CHAKHANI KHAS) 		3172012000NRG23240120230732489 24/01/2023 REKHA BHAGAT 3172012WL040861 REKHA BHAGAT 00357 SBIN0RRPUGB 213 213 Processed 01/02/2023 8259106392 REKHA BHAGAT S/O BANHU BHAGAT PUNJAB NATIONAL BANK(508568)
14 tamkuhiraj UP-72-012-036-001/99
(CHAKHANI KHAS) 		3172012000NRG23240120230732499 24/01/2023 MUMTAZ 3172012WL040861 MUMTAZ 00357 SBIN0RRPUGB 1065 1065 Processed 31/01/2023 8259106387 MUMTAZ ANSARI S/O NASEER ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
15 tamkuhiraj UP-72-012-036-001/324
(CHAKHANI KHAS) 		3172012000NRG23240120230732494 24/01/2023 VINOD CHAUHAN 3172012WL040861 VINOD CHAUHAN 00415 SBIN0011201 1065 1065 Processed 31/01/2023 8259106380 MR VINOD CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1065 1065
Total 14484 14484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_240123APB_FTO_1995507 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 7455
2 tamkuhiraj UP3172012_240123APB_FTO_1995507 Central Bank Of India CBIN0283048 TAMKUHI 2556
3 tamkuhiraj UP3172012_240123APB_FTO_1995507 Punjab National Bank PUNB0087100 TAMKUHI ROAD 1065
4 tamkuhiraj UP3172012_240123APB_FTO_1995507 Punjab National Bank PUNB0475700 BANHARA ROAD 1065
5 tamkuhiraj UP3172012_240123APB_FTO_1995507 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Tamkuhi 1278
6 tamkuhiraj UP3172012_240123APB_FTO_1995507 State Bank of India SBIN0011201 TAMKUHI RAJ 1065

Download In Excel