Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:30:11 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_301222APB_FTO_1874169
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-72-012-130-001/89
(SULTANPUR) 		3172012000NRG23301220220669572 30/12/2022 ALLAUDDIN 3172012WL037390 ALLAUDDIN 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050281257 ALLAUDDIN SHAH S/O NAEIM SHAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
2 tamkuhiraj UP-72-012-130-001/159
(SULTANPUR) 		3172012000NRG23301220220669562 30/12/2022 AABUL 3172012WL037390 AABUL 00089 CBIN0282326 1278 1278 Processed 19/01/2023 8050281244 ABUL ANSARI UNION BANK OF INDIA(508500)
3 tamkuhiraj UP-72-012-130-001/17
(SULTANPUR) 		3172012000NRG23301220220669563 30/12/2022 BHIGRASHAN 3172012WL037390 BHIGRASHAN 00089 CBIN0282326 1278 1278 Processed 19/01/2023 8050281245 Mr. BHRIGURASHAN YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
4 tamkuhiraj UP-72-012-130-003/19
(SULTANPUR) 		3172012000NRG23301220220669578 30/12/2022 KAVILAS 3172012WL037390 KAVILAS 00089 CBIN0282914 1278 1278 Processed 19/01/2023 8050281246 Mr. KAVILAS . CENTRAL BANK OF INDIA(607115)
SubTotal 1278 1278
5 tamkuhiraj UP-72-012-130-001/153
(SULTANPUR) 		3172012000NRG23301220220669559 30/12/2022 VIMLAWATI 3172012WL037390 VIMLAWATI 00354 PUNB0170400 1278 1278 Processed 19/01/2023 8050281242 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
6 tamkuhiraj UP-72-012-130-001/96
(SULTANPUR) 		3172012000NRG23301220220669576 30/12/2022 SAMTULLAH 3172012WL037390 SAMTULLAH 00354 PUNB0170400 1278 1278 Processed 19/01/2023 8050281243 SAMTULLAH SHAH SO ABBAS ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
7 tamkuhiraj UP-72-012-130-001/152
(SULTANPUR) 		3172012000NRG23301220220669557 30/12/2022 NURHASAN 3172012WL037390 NURHASAN 00354 PUNB0474700 1278 1278 Processed 19/01/2023 8050281250 NOORHASAN ANSARI S/O ZAMEER ALI PUNJAB NATIONAL BANK(508568)
8 tamkuhiraj UP-72-012-130-001/158
(SULTANPUR) 		3172012000NRG23301220220669561 30/12/2022 SADDAM 3172012WL037390 SADDAM 00354 PUNB0474700 1278 1278 Processed 19/01/2023 8050281252 MU SADDAM HUSAIN ANSARI BANK OF BARODA(606985)
9 tamkuhiraj UP-72-012-130-001/26
(SULTANPUR) 		3172012000NRG23301220220669564 30/12/2022 RAJBULLAH 3172012WL037390 RAJBULLAH 00354 PUNB0474700 1278 1278 Processed 19/01/2023 8050281254 MR RAJBULLAH ANSARI STATE BANK OF INDIA(508548)
10 tamkuhiraj UP-72-012-130-001/37
(SULTANPUR) 		3172012000NRG23301220220669566 30/12/2022 HAFIJ 3172012WL037390 HAFIJ 00354 PUNB0474700 1278 1278 Processed 19/01/2023 8050281249 HABIB S/O ZAMEER ALI PUNJAB NATIONAL BANK(508568)
11 tamkuhiraj UP-72-012-130-001/58
(SULTANPUR) 		3172012000NRG23301220220669570 30/12/2022 IDRISH 3172012WL037390 IDRISH 00354 PUNB0474700 1278 1278 Processed 19/01/2023 8050281255 IDRISH ANSARI S/O HISAB ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 tamkuhiraj UP-72-012-130-003/277
(SULTANPUR) 		3172012000NRG23301220220669579 30/12/2022 KAPILDEV 3172012WL037390 KAPILDEV 00354 PUNB0474700 1278 1278 Processed 19/01/2023 8050281256 KAPILDEV YADAV S/O LATE DENI YADAV PUNJAB NATIONAL BANK(508568)
13 tamkuhiraj UP-72-012-130-003/40
(SULTANPUR) 		3172012000NRG23301220220669583 30/12/2022 JHUNLAN GUPTA 3172012WL037390 JHUNLAN GUPTA 00354 PUNB0474700 1278 1278 Processed 19/01/2023 8050281251 JHULAN GUPTA S/O DHANI GUPTA PUNJAB NATIONAL BANK(508568)
14 tamkuhiraj UP-72-012-130-003/70
(SULTANPUR) 		3172012000NRG23301220220669584 30/12/2022 JHAGRU 3172012WL037390 JHAGRU 00354 PUNB0474700 1278 1278 Processed 19/01/2023 8050281253 JHAGARU PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 10224 10224
15 tamkuhiraj UP-72-012-130-001/153
(SULTANPUR) 		3172012000NRG23301220220669558 30/12/2022 SURYBHAN 3172012WL037390 SURYBHAN 00415 SBIN0010885 1278 1278 Processed 19/01/2023 8050281247 MR SURYABAN YADAV STATE BANK OF INDIA(508548)
16 tamkuhiraj UP-72-012-130-001/157
(SULTANPUR) 		3172012000NRG23301220220669560 30/12/2022 DHRUP YADAV 3172012WL037390 DHRUP YADAV 00415 SBIN0010885 1278 1278 Processed 19/01/2023 8050281248 MR DHRUP KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 20448 20448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_301222APB_FTO_1874169 Baroda U.P. Bank BARB0BUPGBX BANVIRA(P) 1278
2 tamkuhiraj UP3172012_301222APB_FTO_1874169 Central Bank Of India CBIN0282326 FAZILNAGAR 2556
3 tamkuhiraj UP3172012_301222APB_FTO_1874169 Central Bank Of India CBIN0282914 PIPRA KANAK 1278
4 tamkuhiraj UP3172012_301222APB_FTO_1874169 Punjab National Bank PUNB0170400 JOKWA 2556
5 tamkuhiraj UP3172012_301222APB_FTO_1874169 Punjab National Bank PUNB0474700 FAZIL NAGAR 10224
6 tamkuhiraj UP3172012_301222APB_FTO_1874169 State Bank of India SBIN0010885 FAZIL NAGAR 2556

Download In Excel