Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:58:17 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_200522APB_FTO_219106
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-72-012-117-002/20
(SAPAHI) 		3172012000NRG23200520220091448 20/05/2022 RAJANDAR YADAV 3172012WL004780 RAJANDAR YADAV 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1626870557 RAJENDAR YADAV S/O SUDAMA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-117-002/45
(SAPAHI) 		3172012000NRG23200520220091449 20/05/2022 NEETU 3172012WL004780 NEETU 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1626870555 NEETU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-117-002/57
(SAPAHI) 		3172012000NRG23200520220091450 20/05/2022 SURESH 3172012WL004780 SURESH 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1626870556 SURESH PRASAD SO MUNNI PRASAD ZZZ BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4473 4473
4 tamkuhiraj UP-72-012-117-002/111
(SAPAHI) 		3172012000NRG23200520220091445 20/05/2022 SUKHAL 3172012WL004780 SUKHAL 00354 PUNB0188000 1491 1491 Processed 27/05/2022 1626870554 SUKHAL KHARWAR PUNJAB NATIONAL BANK(508568)
5 tamkuhiraj UP-72-012-117-002/123
(SAPAHI) 		3172012000NRG23200520220091446 20/05/2022 WAKIL 3172012WL004780 WAKIL 00354 PUNB0188000 1491 1491 Processed 27/05/2022 1626870553 VAKIL ANSARI SO SALMAT ANSARI PUNJAB NATIONAL BANK(508568)
6 tamkuhiraj UP-72-012-117-002/80
(SAPAHI) 		3172012000NRG23200520220091453 20/05/2022 HARIHAR 3172012WL004780 HARIHAR 00354 PUNB0188000 1491 1491 Processed 27/05/2022 1626870552 HARIHAR & USHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4473 4473
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_200522APB_FTO_219106 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 4473
2 tamkuhiraj UP3172012_200522APB_FTO_219106 Punjab National Bank PUNB0188000 Patherwa 4473

Download In Excel