Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:42 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_070123APB_FTO_1921218
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-72-012-072-001/131
(KOTAWA (TIKAMPAR)) 		3172012000NRG23070120230696028 07/01/2023 SRI RAM 3172012WL038863 SRI RAM 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086955933 SRI RAM SO JATA SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-072-001/139
(KOTAWA (TIKAMPAR)) 		3172012000NRG23070120230696029 07/01/2023 PRABHAWATI 3172012WL038863 PRABHAWATI 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086955938 Mrs. PRABHAWATI DEVI W/O RAMCHAYAN CENTRAL BANK OF INDIA(607115)
3 tamkuhiraj UP-72-012-072-001/243
(KOTAWA (TIKAMPAR)) 		3172012000NRG23070120230696032 07/01/2023 SUGANTI DEVI 3172012WL038863 SUGANTI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086955937 SUMANTI DEVI WO UMESH PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-072-001/381
(KOTAWA (TIKAMPAR)) 		3172012000NRG23070120230696037 07/01/2023 SANDHYA 3172012WL038863 SANDHYA 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086955939 SANDHYA JIUTPRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-072-001/382
(KOTAWA (TIKAMPAR)) 		3172012000NRG23070120230696038 07/01/2023 MIRA 3172012WL038863 MIRA 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086955940 MIRA DEVI WO BISHWANATH PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6390 6390
6 tamkuhiraj UP-72-012-072-001/397
(KOTAWA (TIKAMPAR)) 		3172012000NRG23070120230696039 07/01/2023 SUDHIR 3172012WL038863 SUDHIR 00089 CBIN0282914 1278 1278 Processed 20/01/2023 8086955934 Mr. Sudhir Vishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 1278 1278
7 tamkuhiraj UP-72-012-072-001/111
(KOTAWA (TIKAMPAR)) 		3172012000NRG23070120230696026 07/01/2023 GYANTI DEVI 3172012WL038863 GYANTI DEVI 00357 SBIN0RRPUGB 1278 1278 Processed 20/01/2023 8086955936 GYANTI DEVI WO PARSHURAM SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 tamkuhiraj UP-72-012-072-001/314
(KOTAWA (TIKAMPAR)) 		3172012000NRG23070120230696034 07/01/2023 PRAMILA 3172012WL038863 PRAMILA 00357 SBIN0RRPUGB 1278 1278 Processed 20/01/2023 8086955935 PRAMILA DEVI WO BANKA SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
Total 10224 10224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_070123APB_FTO_1921218 Baroda U.P. Bank BARB0BUPGBX SAMAUR 6390
2 tamkuhiraj UP3172012_070123APB_FTO_1921218 Central Bank Of India CBIN0282914 PIPRA KANAK 1278
3 tamkuhiraj UP3172012_070123APB_FTO_1921218 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 2556

Download In Excel