Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_260422APB_FTO_115159
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-72-012-043-002/34
(DHANAUJI)
3172012000NRG23260420220019979 26/04/2022 BIRJU 3172012WL001166 BIRJU 00059 BARB0BUPGBX 1278 1278 Processed 06/05/2022 0921211910 VIRJU SO MAHESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
2 tamkuhiraj UP-72-012-043-002/1
(DHANAUJI)
3172012000NRG23260420220019974 26/04/2022 SHANKAR 3172012WL001166 SHANKAR 00089 CBIN0283042 1491 1491 Processed 06/05/2022 0921211909 Mr. SHANKAR PRASAD CENTRAL BANK OF INDIA(607115)
3 tamkuhiraj UP-72-012-043-002/5
(DHANAUJI)
3172012000NRG23260420220019981 26/04/2022 MOSHAHB 3172012WL001166 MOSHAHB 00089 CBIN0283042 1491 1491 Processed 06/05/2022 0921211911 MOSAHAB SO SAMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
4 tamkuhiraj UP-72-012-043-002/60
(DHANAUJI)
3172012000NRG23260420220019983 26/04/2022 DHANSHYAM 3172012WL001166 DHANSHYAM 00415 SBIN0000148 1278 1278 Processed 06/05/2022 0921211912 GHANSHYAM PRASAD SO VIBHUTI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_260422APB_FTO_115159 Baroda U.P. Bank BARB0BUPGBX TURPATTI 1278
2 tamkuhiraj UP3172012_260422APB_FTO_115159 Central Bank Of India CBIN0283042 Mahuawa Bujurg 2982
3 tamkuhiraj UP3172012_260422APB_FTO_115159 State Bank of India SBIN0000148 PADRAUNA 1278

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