Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:28:39 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_241222FTO_1814704
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-72-012-091-001/203
(MOGAL PURA) 		3172012000NRG23241220220653861 24/12/2022 SABIYA KHATOON 3172012WL036420 SABIYA KHATOON 00354 PUNB0188000 1278 1278 Processed 19/01/2023 8055337944 SABIYA KHATOON ()
2 tamkuhiraj UP-72-012-091-001/704
(MOGAL PURA) 		3172012000NRG23241220220653869 24/12/2022 NIMAJUDIN ALI 3172012WL036420 NIMAJUDIN ALI 00354 PUNB0188000 852 852 Processed 19/01/2023 8055337945 NIMAJUDIN ALI ()
SubTotal 2130 2130
3 tamkuhiraj UP-72-012-091-001/167
(MOGAL PURA) 		3172012000NRG23241220220653859 24/12/2022 WAKIL 3172012WL036420 WAKIL 00357 SBIN0RRPUGB 1278 1278 Rejected 19/01/2023 8055337946 Participant not mapped to the product
SubTotal 1278 1278
4 tamkuhiraj UP-72-012-091-001/637
(MOGAL PURA) 		3172012000NRG23241220220653868 24/12/2022 SAHNAJ 3172012WL036420 SAHNAJ 00691 IPOS0000001 1065 1065 Processed 19/01/2023 8055337943 SAHNAJ ()
SubTotal 1065 1065
Total 4473 4473

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_241222FTO_1814704 Punjab National Bank PUNB0188000 PATHERWA 2130
2 tamkuhiraj UP3172012_241222FTO_1814704 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 1278
3 tamkuhiraj UP3172012_241222FTO_1814704 India Post Payments Bank IPOS0000001 PADRAUNA 1065

Download In Excel