Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:24:44 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_131222FTO_1735035
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-72-012-056-002/163
(GOSAI PATTI) 		3172012000NRG23131220220618666 13/12/2022 SHREE MATI DEVI 3172012WL034192 SHREE MATI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918413450 SHREE MATI DEVI ()
2 tamkuhiraj UP-72-012-056-002/163
(GOSAI PATTI) 		3172012000NRG23131220220618665 13/12/2022 SWAMINATH 3172012WL034192 SWAMINATH 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918413449 SWAMINATH ()
3 tamkuhiraj UP-72-012-056-002/218
(GOSAI PATTI) 		3172012000NRG23131220220618667 13/12/2022 BRAMHA 3172012WL034192 BRAMHA 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918413451 BRAMHA ()
4 tamkuhiraj UP-72-012-056-002/239
(GOSAI PATTI) 		3172012000NRG23131220220618669 13/12/2022 SANGITA 3172012WL034192 SANGITA 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918413456 SANGITA ()
5 tamkuhiraj UP-72-012-056-002/421
(GOSAI PATTI) 		3172012000NRG23131220220618672 13/12/2022 RAJKAPUR 3172012WL034192 RAJKAPUR 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918413452 RAJKAPUR ()
6 tamkuhiraj UP-72-012-056-002/477-A
(GOSAI PATTI) 		3172012000NRG23131220220618674 13/12/2022 JYOTIYA 3172012WL034192 JYOTIYA 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918413454 JYOTIYA ()
7 tamkuhiraj UP-72-012-056-002/477-A
(GOSAI PATTI) 		3172012000NRG23131220220618673 13/12/2022 RAMATHAR 3172012WL034192 RAMATHAR 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918413453 RAMATHAR ()
8 tamkuhiraj UP-72-012-056-002/556
(GOSAI PATTI) 		3172012000NRG23131220220618675 13/12/2022 REETA 3172012WL034192 REETA 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918413455 REETA ()
SubTotal 20448 20448
9 tamkuhiraj UP-72-012-056-002/28
(GOSAI PATTI) 		3172012000NRG23131220220618671 13/12/2022 BABITA 3172012WL034192 BABITA 00415 SBIN0011201 2556 2556 Processed 14/01/2023 7918413457 MR BABITA DEVI ()
SubTotal 2556 2556
Total 23004 23004

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_131222FTO_1735035 Baroda U.P. Bank BARB0BUPGBX SEORAHI 20448
2 tamkuhiraj UP3172012_131222FTO_1735035 State Bank of India SBIN0011201 TAMKUHI RAJ 2556

Download In Excel