Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:46 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_171222APB_FTO_1765566
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-72-012-098-002/131
(PADARI VISHUNDAYAL) 		3172012000NRG23171220220630831 17/12/2022 RAGHUNATH 3172012WL035000 RAGHUNATH 00089 CBIN0283048 1278 1278 Processed 14/01/2023 7919599957 RAGHUNATH SO MUKHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-098-002/216
(PADARI VISHUNDAYAL) 		3172012000NRG23171220220630834 17/12/2022 MUNNI 3172012WL035000 MUNNI 00089 CBIN0283048 1278 1278 Processed 14/01/2023 7919599958 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 tamkuhiraj UP-72-012-098-002/367
(PADARI VISHUNDAYAL) 		3172012000NRG23171220220630838 17/12/2022 SHOGI 3172012WL035000 SHOGI 00089 CBIN0283048 1278 1278 Processed 14/01/2023 7919599959 Mr. ROGI . . CENTRAL BANK OF INDIA(607115)
SubTotal 3834 3834
4 tamkuhiraj UP-72-012-098-002/356
(PADARI VISHUNDAYAL) 		3172012000NRG23171220220630837 17/12/2022 RAMBHA 3172012WL035000 RAMBHA 00354 PUNB0188000 1278 1278 Processed 14/01/2023 7919599956 SHAMBHU S/O KANCHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
5 tamkuhiraj UP-72-012-098-002/133
(PADARI VISHUNDAYAL) 		3172012000NRG23171220220630832 17/12/2022 RAJKISHOR 3172012WL035000 RAJKISHOR 00415 SBIN0011201 1278 1278 Processed 14/01/2023 7919599960 MR KISHOR STATE BANK OF INDIA(508548)
6 tamkuhiraj UP-72-012-098-002/373
(PADARI VISHUNDAYAL) 		3172012000NRG23171220220630840 17/12/2022 MATISARI 3172012WL035000 MATISARI 00415 SBIN0011201 1278 1278 Processed 14/01/2023 7919599961 Mr. RAMAYAN S/O DUKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
Total 7668 7668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_171222APB_FTO_1765566 Central Bank Of India CBIN0283048 TAMKUHI 3834
2 tamkuhiraj UP3172012_171222APB_FTO_1765566 Punjab National Bank PUNB0188000 PATHERWA 1278
3 tamkuhiraj UP3172012_171222APB_FTO_1765566 State Bank of India SBIN0011201 TAMKUHI RAJ 2556

Download In Excel