Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:56:26 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_080922FTO_1202736
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-72-012-068-001/109
(KHALWAPATTI) 		3172012000NRG23080920220528553 08/09/2022 KAILASHI 3172012WL026387 KAILASHI 00059 BARB0BUPGBX 426 426 Processed 15/09/2022 4740903735 KAILASHI ()
2 tamkuhiraj UP-72-012-068-001/177
(KHALWAPATTI) 		3172012000NRG23080920220528558 08/09/2022 JITENDRA 3172012WL026387 JITENDRA 00059 BARB0BUPGBX 426 426 Processed 15/09/2022 4740903737 JITENDRA ()
3 tamkuhiraj UP-72-012-068-001/196
(KHALWAPATTI) 		3172012000NRG23080920220528559 08/09/2022 RAMNARAYAN 3172012WL026387 RAMNARAYAN 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4740903734 RAMNARAYAN ()
4 tamkuhiraj UP-72-012-068-001/329
(KHALWAPATTI) 		3172012000NRG23080920220528562 08/09/2022 KANTI DEVI 3172012WL026387 KANTI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4740903739 KANTI DEVI ()
5 tamkuhiraj UP-72-012-068-001/355
(KHALWAPATTI) 		3172012000NRG23080920220528563 08/09/2022 RAMAWATI DEVI 3172012WL026387 RAMAWATI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4740903736 RAMAWATI DEVI ()
6 tamkuhiraj UP-72-012-068-001/8
(KHALWAPATTI) 		3172012000NRG23080920220528564 08/09/2022 RAJPATI DEVI 3172012WL026387 RAJPATI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4740903738 RAJPATI DEVI ()
SubTotal 12780 12780
7 tamkuhiraj UP-72-012-068-001/298
(KHALWAPATTI) 		3172012000NRG23080920220528560 08/09/2022 VINAY PANDEY 3172012WL026387 VINAY PANDEY 00089 CBIN0283042 2982 2982 Processed 15/09/2022 4740903740 VINAY PANDEY ()
SubTotal 2982 2982
8 tamkuhiraj UP-72-012-068-001/307
(KHALWAPATTI) 		3172012000NRG23080920220528561 08/09/2022 LALMUNNI 3172012WL026387 LALMUNNI 00354 PUNB0475700 2982 2982 Processed 15/09/2022 4740903741 LALMUNNI ()
SubTotal 2982 2982
Total 18744 18744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_080922FTO_1202736 Baroda U.P. Bank BARB0BUPGBX LALA GURUWALIA 2982
2 tamkuhiraj UP3172012_080922FTO_1202736 Baroda U.P. Bank BARB0BUPGBX TURPATTI 9798
3 tamkuhiraj UP3172012_080922FTO_1202736 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 2982
4 tamkuhiraj UP3172012_080922FTO_1202736 Punjab National Bank PUNB0475700 BANHARA ROAD 2982

Download In Excel