Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:39 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_250323APB_FTO_2229486
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-72-012-098-002/364
(PADARI VISHUNDAYAL) 		3172012000NRG23250320230800862 25/03/2023 RAMESH 3172012WL044796 RAMESH 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0337783740 RAMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-098-002/364
(PADARI VISHUNDAYAL) 		3172012000NRG23250320230800863 25/03/2023 RAMESH 3172012WL044796 RAMESH 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0337783741 RAMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1065 1065
3 tamkuhiraj UP-72-012-098-002/23
(PADARI VISHUNDAYAL) 		3172012000NRG23250320230800861 25/03/2023 SUBASH 3172012WL044796 SUBASH 00089 CBIN0283048 213 213 Processed 30/03/2023 0337783733 Mr. SUBHASH SINGH S/O CENTRAL BANK OF INDIA(607115)
4 tamkuhiraj UP-72-012-098-002/62
(PADARI VISHUNDAYAL) 		3172012000NRG23250320230800864 25/03/2023 SINGHASAN 3172012WL044796 SINGHASAN 00089 CBIN0283048 852 852 Processed 30/03/2023 0337783737 Mr. SINGASAN . CENTRAL BANK OF INDIA(607115)
5 tamkuhiraj UP-72-012-098-002/62
(PADARI VISHUNDAYAL) 		3172012000NRG23250320230800865 25/03/2023 SINGHASAN 3172012WL044796 SINGHASAN 00089 CBIN0283048 213 213 Processed 30/03/2023 0337783738 Mr. SINGASAN . CENTRAL BANK OF INDIA(607115)
6 tamkuhiraj UP-72-012-098-002/63
(PADARI VISHUNDAYAL) 		3172012000NRG23250320230800867 25/03/2023 SARAL 3172012WL044796 SARAL 00089 CBIN0283048 852 852 Processed 31/03/2023 0337783735 SRAL BHAGAT SO BINDESHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 tamkuhiraj UP-72-012-098-002/63
(PADARI VISHUNDAYAL) 		3172012000NRG23250320230800866 25/03/2023 SARAL 3172012WL044796 SARAL 00089 CBIN0283048 213 213 Processed 31/03/2023 0337783734 SRAL BHAGAT SO BINDESHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 tamkuhiraj UP-72-012-151-002/330
(PADARI VISHUNDAYAL) 		3172012000NRG23250320230800869 25/03/2023 AVINASH 3172012WL044796 AVINASH 00089 CBIN0283048 213 213 Processed 30/03/2023 0337783736 MR AVINASH GUPTA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
9 tamkuhiraj UP-72-012-098-002/14
(PADARI VISHUNDAYAL) 		3172012000NRG23250320230800860 25/03/2023 SUDAMA 3172012WL044796 SUDAMA 00354 PUNB0475700 213 213 Processed 30/03/2023 0337783739 Sudama Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 213 213
Total 3834 3834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_250323APB_FTO_2229486 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 1065
2 tamkuhiraj UP3172012_250323APB_FTO_2229486 Central Bank Of India CBIN0283048 TAMKUHI 2556
3 tamkuhiraj UP3172012_250323APB_FTO_2229486 Punjab National Bank PUNB0475700 BANHARA ROAD 213

Download In Excel