Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:47 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_070722FTO_674055
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-72-012-106-001/250-A
(PARASAUNI) 		3172012000NRG23070720220415754 07/07/2022 NANDKUMAR 3172012WL018483 NANDKUMAR 00089 CBIN0282326 639 639 Processed 12/07/2022 3006352916 NANDKUMAR ()
2 tamkuhiraj UP-72-012-106-001/273-A
(PARASAUNI) 		3172012000NRG23070720220415755 07/07/2022 PARISAN 3172012WL018483 PARISAN 00089 CBIN0282326 639 639 Processed 12/07/2022 3006352906 PARISAN ()
3 tamkuhiraj UP-72-012-106-001/273-A
(PARASAUNI) 		3172012000NRG23070720220415756 07/07/2022 PARISAN 3172012WL018483 PARISAN 00089 CBIN0282326 426 426 Processed 12/07/2022 3006352907 PARISAN ()
4 tamkuhiraj UP-72-012-106-001/374
(PARASAUNI) 		3172012000NRG23070720220415757 07/07/2022 RAMESH 3172012WL018483 RAMESH 00089 CBIN0282326 639 639 Processed 12/07/2022 3006352913 RAMESH ()
5 tamkuhiraj UP-72-012-106-001/40001
(PARASAUNI) 		3172012000NRG23070720220415758 07/07/2022 ANIL 3172012WL018483 ANIL 00089 CBIN0282326 426 426 Processed 12/07/2022 3006352917 ANIL ()
6 tamkuhiraj UP-72-012-106-001/40004
(PARASAUNI) 		3172012000NRG23070720220415761 07/07/2022 RAMASHISH 3172012WL018483 RAMASHISH 00089 CBIN0282326 426 426 Processed 12/07/2022 3006352935 RAMASHISH ()
7 tamkuhiraj UP-72-012-106-001/40004
(PARASAUNI) 		3172012000NRG23070720220415760 07/07/2022 RAMASHISH 3172012WL018483 RAMASHISH 00089 CBIN0282326 639 639 Processed 12/07/2022 3006352936 RAMASHISH ()
8 tamkuhiraj UP-72-012-106-001/40033
(PARASAUNI) 		3172012000NRG23070720220415769 07/07/2022 AAJADI 3172012WL018483 AAJADI 00089 CBIN0282326 639 639 Processed 12/07/2022 3006352914 AAJADI ()
9 tamkuhiraj UP-72-012-106-001/40033
(PARASAUNI) 		3172012000NRG23070720220415767 07/07/2022 AAJADI 3172012WL018483 AAJADI 00089 CBIN0282326 426 426 Processed 12/07/2022 3006352915 AAJADI ()
10 tamkuhiraj UP-72-012-106-001/40051
(PARASAUNI) 		3172012000NRG23070720220415775 07/07/2022 KAMLAWATI 3172012WL018483 KAMLAWATI 00089 CBIN0282326 213 213 Processed 12/07/2022 3006352908 KAMLAWATI ()
11 tamkuhiraj UP-72-012-106-001/40155
(PARASAUNI) 		3172012000NRG23070720220415792 07/07/2022 CHABILAL 3172012WL018483 CHABILAL 00089 CBIN0282326 426 426 Processed 12/07/2022 3006352910 CHABILAL ()
12 tamkuhiraj UP-72-012-106-001/40155
(PARASAUNI) 		3172012000NRG23070720220415793 07/07/2022 CHABILAL 3172012WL018483 CHABILAL 00089 CBIN0282326 639 639 Processed 12/07/2022 3006352909 CHABILAL ()
13 tamkuhiraj UP-72-012-106-001/40412
(PARASAUNI) 		3172012000NRG23070720220415802 07/07/2022 KABUTARI DEVI 3172012WL018483 KABUTARI DEVI 00089 CBIN0282326 426 426 Processed 12/07/2022 3006352911 KABUTARI DEVI ()
14 tamkuhiraj UP-72-012-106-001/40412
(PARASAUNI) 		3172012000NRG23070720220415803 07/07/2022 KABUTARI DEVI 3172012WL018483 KABUTARI DEVI 00089 CBIN0282326 213 213 Processed 12/07/2022 3006352912 KABUTARI DEVI ()
SubTotal 6816 6816
15 tamkuhiraj UP-72-012-106-001/40002
(PARASAUNI) 		3172012000NRG23070720220415759 07/07/2022 RAMAUTAR 3172012WL018483 RAMAUTAR 00089 CBIN0282914 213 213 Processed 12/07/2022 3006352918 RAMAUTAR ()
SubTotal 213 213
16 tamkuhiraj UP-72-012-106-001/40015
(PARASAUNI) 		3172012000NRG23070720220415764 07/07/2022 BABULAL 3172012WL018483 BABULAL 00354 PUNB0474700 213 213 Processed 12/07/2022 3006352928 BABULAL ()
17 tamkuhiraj UP-72-012-106-001/40018
(PARASAUNI) 		3172012000NRG23070720220415766 07/07/2022 DUKHAN PRASAD 3172012WL018483 DUKHAN PRASAD 00354 PUNB0474700 426 426 Processed 12/07/2022 3006352933 DUKHAN PRASAD ()
18 tamkuhiraj UP-72-012-106-001/40018
(PARASAUNI) 		3172012000NRG23070720220415765 07/07/2022 DUKHAN PRASAD 3172012WL018483 DUKHAN PRASAD 00354 PUNB0474700 639 639 Processed 12/07/2022 3006352934 DUKHAN PRASAD ()
19 tamkuhiraj UP-72-012-106-001/40033
(PARASAUNI) 		3172012000NRG23070720220415768 07/07/2022 LALMUNI DEVI 3172012WL018483 LALMUNI DEVI 00354 PUNB0474700 639 639 Processed 12/07/2022 3006352919 LALMUNI DEVI ()
20 tamkuhiraj UP-72-012-106-001/40039
(PARASAUNI) 		3172012000NRG23070720220415770 07/07/2022 NASIDAM 3172012WL018483 NASIDAM 00354 PUNB0474700 426 426 Processed 12/07/2022 3006352923 NASIDAM ()
21 tamkuhiraj UP-72-012-106-001/40040
(PARASAUNI) 		3172012000NRG23070720220415772 07/07/2022 LALBIHARI 3172012WL018483 LALBIHARI 00354 PUNB0474700 426 426 Processed 12/07/2022 3006352921 LALBIHARI ()
22 tamkuhiraj UP-72-012-106-001/40040
(PARASAUNI) 		3172012000NRG23070720220415771 07/07/2022 LALBIHARI 3172012WL018483 LALBIHARI 00354 PUNB0474700 639 639 Processed 12/07/2022 3006352922 LALBIHARI ()
23 tamkuhiraj UP-72-012-106-001/40112
(PARASAUNI) 		3172012000NRG23070720220415785 07/07/2022 LAXMINA 3172012WL018483 LAXMINA 00354 PUNB0474700 639 639 Processed 12/07/2022 3006352924 LAXMINA ()
24 tamkuhiraj UP-72-012-106-001/40112
(PARASAUNI) 		3172012000NRG23070720220415784 07/07/2022 LAXMINA 3172012WL018483 LAXMINA 00354 PUNB0474700 426 426 Processed 12/07/2022 3006352925 LAXMINA ()
25 tamkuhiraj UP-72-012-106-001/40248
(PARASAUNI) 		3172012000NRG23070720220415797 07/07/2022 UPENDRA KUMAR 3172012WL018483 UPENDRA KUMAR 00354 PUNB0474700 213 213 Processed 12/07/2022 3006352920 UPENDRA KUMAR ()
26 tamkuhiraj UP-72-012-106-001/40286
(PARASAUNI) 		3172012000NRG23070720220415800 07/07/2022 DHARMENDRA 3172012WL018483 DHARMENDRA 00354 PUNB0474700 426 426 Processed 12/07/2022 3006352926 DHARMENDRA ()
27 tamkuhiraj UP-72-012-106-001/40286
(PARASAUNI) 		3172012000NRG23070720220415801 07/07/2022 DHARMENDRA 3172012WL018483 DHARMENDRA 00354 PUNB0474700 426 426 Processed 12/07/2022 3006352927 DHARMENDRA ()
SubTotal 5538 5538
28 tamkuhiraj UP-72-012-106-001/40108
(PARASAUNI) 		3172012000NRG23070720220415782 07/07/2022 BIRBHADUR 3172012WL018483 BIRBHADUR 00415 SBIN0010885 639 639 Processed 12/07/2022 3006352929 MR VIR BAHADUR PRASAD ()
29 tamkuhiraj UP-72-012-106-001/40108
(PARASAUNI) 		3172012000NRG23070720220415783 07/07/2022 BIRBHADUR 3172012WL018483 BIRBHADUR 00415 SBIN0010885 426 426 Processed 12/07/2022 3006352930 MR VIR BAHADUR PRASAD ()
SubTotal 1065 1065
30 tamkuhiraj UP-72-012-106-001/40247
(PARASAUNI) 		3172012000NRG23070720220415796 07/07/2022 SIDHU 3172012WL018483 SIDHU 00468 UBIN0552011 213 213 Rejected 12/07/2022 3006352931 No Such Account
SubTotal 213 213
31 tamkuhiraj UP-72-012-106-001/40060
(PARASAUNI) 		3172012000NRG23070720220415777 07/07/2022 PURAN 3172012WL018483 PURAN 00468 UBIN0576476 426 426 Processed 12/07/2022 3006352932 PURAN ()
SubTotal 426 426
Total 14271 14271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_070722FTO_674055 Central Bank Of India CBIN0282326 FAZILNAGAR 6816
2 tamkuhiraj UP3172012_070722FTO_674055 Central Bank Of India CBIN0282914 PIPRA KANAK 213
3 tamkuhiraj UP3172012_070722FTO_674055 Punjab National Bank PUNB0474700 FAZIL NAGAR 2130
4 tamkuhiraj UP3172012_070722FTO_674055 Punjab National Bank PUNB0474700 Fazilnagar 3408
5 tamkuhiraj UP3172012_070722FTO_674055 State Bank of India SBIN0010885 FAZIL NAGAR 1065
6 tamkuhiraj UP3172012_070722FTO_674055 UNION BANK OF INDIA UBIN0552011 PADRAUNA 213
7 tamkuhiraj UP3172012_070722FTO_674055 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 426

Download In Excel