Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:46:36 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_090522APB_FTO_179448
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-72-012-088-002/162
(MAHUAWA BUJURG) 		3172012000NRG23090520220062435 09/05/2022 VEERBAHADUR 3172012WL003337 VEERBAHADUR 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1273810677 VIRA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-088-002/162
(MAHUAWA BUJURG) 		3172012000NRG23090520220062436 09/05/2022 VEERBAHADUR 3172012WL003337 VEERBAHADUR 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1273810678 VIRA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
3 tamkuhiraj UP-72-012-088-002/134
(MAHUAWA BUJURG) 		3172012000NRG23090520220062431 09/05/2022 BALIRAM 3172012WL003337 BALIRAM 00357 SBIN0RRPUGB 1491 1491 Processed 16/05/2022 1273810681 BALI RAM SO HIRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-088-002/134
(MAHUAWA BUJURG) 		3172012000NRG23090520220062433 09/05/2022 BALIRAM 3172012WL003337 BALIRAM 00357 SBIN0RRPUGB 1491 1491 Processed 16/05/2022 1273810682 BALI RAM SO HIRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-088-002/134
(MAHUAWA BUJURG) 		3172012000NRG23090520220062434 09/05/2022 SANKESHIYA 3172012WL003337 SANKESHIYA 00357 SBIN0RRPUGB 1491 1491 Processed 17/05/2022 1273810680 BALIRAM PRASAD S/O LATE HIRA PRASAD PUNJAB NATIONAL BANK(508568)
6 tamkuhiraj UP-72-012-088-002/134
(MAHUAWA BUJURG) 		3172012000NRG23090520220062432 09/05/2022 SANKESHIYA 3172012WL003337 SANKESHIYA 00357 SBIN0RRPUGB 1491 1491 Processed 17/05/2022 1273810679 BALIRAM PRASAD S/O LATE HIRA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
7 tamkuhiraj UP-72-012-088-002/620
(MAHUAWA BUJURG) 		3172012000NRG23090520220062447 09/05/2022 sheela 3172012WL003337 sheela 00415 SBIN0012300 1491 1491 Processed 16/05/2022 1273810683 MS SHEELA DEVI STATE BANK OF INDIA(508548)
8 tamkuhiraj UP-72-012-088-002/620
(MAHUAWA BUJURG) 		3172012000NRG23090520220062448 09/05/2022 sheela 3172012WL003337 sheela 00415 SBIN0012300 1491 1491 Processed 16/05/2022 1273810684 MS SHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 11928 11928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_090522APB_FTO_179448 Baroda U.P. Bank BARB0BUPGBX TURPATTI 2982
2 tamkuhiraj UP3172012_090522APB_FTO_179448 PURWANCHAL GRAMIN BANK SBIN0RRPUGB TURKAPATTI 5964
3 tamkuhiraj UP3172012_090522APB_FTO_179448 State Bank of India SBIN0012300 DUDDHI 2982

Download In Excel