Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:29:18 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_170622APB_FTO_476527
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-72-012-016-002/219
(BALUA SAMSER SHAHI) 		3172012000NRG23170620220291290 17/06/2022 BYASH 3172012WL013846 BYASH 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5307203737 VYAS KUSHAWAHA SO DEVI KUSHAWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-016-002/25
(BALUA SAMSER SHAHI) 		3172012000NRG23170620220291297 17/06/2022 SHIVNATH 3172012WL013846 SHIVNATH 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5307203725 SHIVANATH PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
3 tamkuhiraj UP-72-012-016-002/197
(BALUA SAMSER SHAHI) 		3172012000NRG23170620220291288 17/06/2022 RAMASHANKAR 3172012WL013846 RAMASHANKAR 00354 PUNB0188000 1491 1491 Processed 07/10/2022 5307203715 RAMASHANKAR GUPTA S/O SATAN GUPAT PUNJAB NATIONAL BANK(508568)
4 tamkuhiraj UP-72-012-016-002/265
(BALUA SAMSER SHAHI) 		3172012000NRG23170620220291300 17/06/2022 RAMJIT 3172012WL013846 RAMJIT 00354 PUNB0188000 1491 1491 Processed 07/10/2022 5307203716 RAMJIT SO JANG BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-016-002/59
(BALUA SAMSER SHAHI) 		3172012000NRG23170620220291314 17/06/2022 CHANDARAVATI 3172012WL013846 CHANDARAVATI 00354 PUNB0188000 1491 1491 Processed 07/10/2022 5307203717 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4473 4473
6 tamkuhiraj UP-72-012-016-002/1
(BALUA SAMSER SHAHI) 		3172012000NRG23170620220291269 17/06/2022 SHYAMSUNDAR 3172012WL013846 SHYAMSUNDAR 00357 SBIN0RRPUGB 1491 1491 Processed 07/10/2022 5307203721 SHYAMSUNDAR SO BHOJ PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 tamkuhiraj UP-72-012-016-002/101
(BALUA SAMSER SHAHI) 		3172012000NRG23170620220291272 17/06/2022 HARIHAR 3172012WL013846 HARIHAR 00357 SBIN0RRPUGB 1491 1491 Processed 07/10/2022 5307203723 HARIHAR SO VANSHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 tamkuhiraj UP-72-012-016-002/117
(BALUA SAMSER SHAHI) 		3172012000NRG23170620220291275 17/06/2022 CHABILA 3172012WL013846 CHABILA 00357 SBIN0RRPUGB 1491 1491 Processed 07/10/2022 5307203722 CHHABILA PRASAD S/O EKAM PUNJAB NATIONAL BANK(508568)
9 tamkuhiraj UP-72-012-016-002/121
(BALUA SAMSER SHAHI) 		3172012000NRG23170620220291276 17/06/2022 HEERA 3172012WL013846 HEERA 00357 SBIN0RRPUGB 1491 1491 Processed 07/10/2022 5307203720 HIRA PRASAD S/O BHAGELU PUNJAB NATIONAL BANK(508568)
10 tamkuhiraj UP-72-012-016-002/124
(BALUA SAMSER SHAHI) 		3172012000NRG23170620220291277 17/06/2022 SUBASH 3172012WL013846 SUBASH 00357 SBIN0RRPUGB 1491 1491 Processed 07/10/2022 5307203730 SUBASH PRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
11 tamkuhiraj UP-72-012-016-002/128
(BALUA SAMSER SHAHI) 		3172012000NRG23170620220291280 17/06/2022 PRABHAWATI 3172012WL013846 PRABHAWATI 00357 SBIN0RRPUGB 1491 1491 Processed 07/10/2022 5307203735 PRABHAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 tamkuhiraj UP-72-012-016-002/187
(BALUA SAMSER SHAHI) 		3172012000NRG23170620220291286 17/06/2022 DAHARI 3172012WL013846 DAHARI 00357 SBIN0RRPUGB 1491 1491 Processed 07/10/2022 5307203729 DAHARI KUSHWAHA AND KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
13 tamkuhiraj UP-72-012-016-002/216
(BALUA SAMSER SHAHI) 		3172012000NRG23170620220291289 17/06/2022 MANJU 3172012WL013846 MANJU 00357 SBIN0RRPUGB 1491 1491 Processed 07/10/2022 5307203724 PRABHU GUPTA SO SHIV PUJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 tamkuhiraj UP-72-012-016-002/224
(BALUA SAMSER SHAHI) 		3172012000NRG23170620220291291 17/06/2022 SUKHI 3172012WL013846 SUKHI 00357 SBIN0RRPUGB 1491 1491 Processed 07/10/2022 5307203733 SMT.SUKHI DEVI W/O SRI PRABHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 tamkuhiraj UP-72-012-016-002/234
(BALUA SAMSER SHAHI) 		3172012000NRG23170620220291292 17/06/2022 CHABILA 3172012WL013846 CHABILA 00357 SBIN0RRPUGB 1491 1491 Processed 07/10/2022 5307203727 CHHABILA KUSHWAHA & TETRI DEVI S/O BH PUNJAB NATIONAL BANK(508568)
16 tamkuhiraj UP-72-012-016-002/246
(BALUA SAMSER SHAHI) 		3172012000NRG23170620220291294 17/06/2022 MIRA 3172012WL013846 MIRA 00357 SBIN0RRPUGB 1491 1491 Processed 07/10/2022 5307203728 MADAN KUSHWAHA STATE BANK OF INDIA(508548)
17 tamkuhiraj UP-72-012-016-002/247
(BALUA SAMSER SHAHI) 		3172012000NRG23170620220291295 17/06/2022 KAMLAWATI 3172012WL013846 KAMLAWATI 00357 SBIN0RRPUGB 1491 1491 Processed 07/10/2022 5307203736 GOPAL SHAH & KAMLAWTI DEVI PUNJAB NATIONAL BANK(508568)
18 tamkuhiraj UP-72-012-016-002/248
(BALUA SAMSER SHAHI) 		3172012000NRG23170620220291296 17/06/2022 LILAWATI 3172012WL013846 LILAWATI 00357 SBIN0RRPUGB 1491 1491 Processed 07/10/2022 5307203718 LILAWATI DEVI W/O JAGARNATH PUNJAB NATIONAL BANK(508568)
19 tamkuhiraj UP-72-012-016-002/260
(BALUA SAMSER SHAHI) 		3172012000NRG23170620220291299 17/06/2022 MUNNI 3172012WL013846 MUNNI 00357 SBIN0RRPUGB 1491 1491 Processed 07/10/2022 5307203731 MUNNI DEVI HARINDAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 tamkuhiraj UP-72-012-016-002/272
(BALUA SAMSER SHAHI) 		3172012000NRG23170620220291301 17/06/2022 CHINKU 3172012WL013846 CHINKU 00357 SBIN0RRPUGB 1491 1491 Processed 07/10/2022 5307203732 CHINKU DEVI W/O LALU GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 tamkuhiraj UP-72-012-016-002/41
(BALUA SAMSER SHAHI) 		3172012000NRG23170620220291309 17/06/2022 BALESHAR 3172012WL013846 BALESHAR 00357 SBIN0RRPUGB 1491 1491 Processed 07/10/2022 5307203726 BALESAR SO PARWAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 tamkuhiraj UP-72-012-016-002/47
(BALUA SAMSER SHAHI) 		3172012000NRG23170620220291311 17/06/2022 VIRENDRA RAJKARAN 3172012WL013846 VIRENDRA RAJKARAN 00357 SBIN0RRPUGB 1491 1491 Processed 07/10/2022 5307203719 BIRENDAR KUSHAWAHA SO RAJKARAN KUSHAWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 tamkuhiraj UP-72-012-016-002/96
(BALUA SAMSER SHAHI) 		3172012000NRG23170620220291317 17/06/2022 SOHITLAL 3172012WL013846 SOHITLAL 00357 SBIN0RRPUGB 1491 1491 Processed 07/10/2022 5307203734 SOHIT LAL SO ASHTAMI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 26838 26838
Total 34293 34293

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_170622APB_FTO_476527 Baroda U.P. Bank BARB0BUPGBX SAMAUR 2982
2 tamkuhiraj UP3172012_170622APB_FTO_476527 Punjab National Bank PUNB0188000 PATHERWA 4473
3 tamkuhiraj UP3172012_170622APB_FTO_476527 PURWANCHAL GRAMIN BANK SBIN0RRPUGB AMARI BAZAR 1491
4 tamkuhiraj UP3172012_170622APB_FTO_476527 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 25347

Download In Excel