Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:19:54 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_150323APB_FTO_2169838
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-72-012-113-002/322
(PURAINA KATAYA) 		3172012000NRG23150320230780203 15/03/2023 DAYANTI DEVI 3172012WL043869 DAYANTI DEVI 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365004720 DAYANTI DEVI WO GHURAHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-113-002/538
(PURAINA KATAYA) 		3172012000NRG23150320230780216 15/03/2023 SIKANDAR 3172012WL043869 SIKANDAR 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0365004731 SIKANDAR SO DURGA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-113-002/564
(PURAINA KATAYA) 		3172012000NRG23150320230780217 15/03/2023 GUDIYA 3172012WL043869 GUDIYA 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0365004728 GUDIYA DEVI WORAMNARESHGUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-113-002/564
(PURAINA KATAYA) 		3172012000NRG23150320230780218 15/03/2023 GUDIYA 3172012WL043869 GUDIYA 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0365004727 GUDIYA DEVI WORAMNARESHGUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-113-002/699
(PURAINA KATAYA) 		3172012000NRG23150320230780235 15/03/2023 SAKUNTALA 3172012WL043869 SAKUNTALA 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0365004724 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
6 tamkuhiraj UP-72-012-113-002/710
(PURAINA KATAYA) 		3172012000NRG23150320230780236 15/03/2023 chinta devi 3172012WL043869 chinta devi 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365004726 CHINTA DEVI WO SUGRIV YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 tamkuhiraj UP-72-012-113-002/719
(PURAINA KATAYA) 		3172012000NRG23150320230780237 15/03/2023 DHARMAWATI 3172012WL043869 DHARMAWATI 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365004725 DHARMAWTI DEVI W/OUMESH PATEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 tamkuhiraj UP-72-012-113-002/736
(PURAINA KATAYA) 		3172012000NRG23150320230780238 15/03/2023 INDU 3172012WL043869 INDU 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0365004730 INDU DEVI WOGULABSINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 tamkuhiraj UP-72-012-113-002/740
(PURAINA KATAYA) 		3172012000NRG23150320230780239 15/03/2023 ANITA DEVI 3172012WL043869 ANITA DEVI 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0365004729 ANITA DEVI UNION BANK OF INDIA(508500)
SubTotal 18105 18105
10 tamkuhiraj UP-72-012-113-002/341
(PURAINA KATAYA) 		3172012000NRG23150320230780205 15/03/2023 BALISTER 3172012WL043869 BALISTER 00357 SBIN0RRPUGB 852 852 Processed 31/03/2023 0365004733 BALISHTAR SO KHED SHAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 tamkuhiraj UP-72-012-113-002/341
(PURAINA KATAYA) 		3172012000NRG23150320230780204 15/03/2023 BALISTER 3172012WL043869 BALISTER 00357 SBIN0RRPUGB 2130 2130 Processed 31/03/2023 0365004732 BALISHTAR SO KHED SHAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 tamkuhiraj UP-72-012-113-002/472
(PURAINA KATAYA) 		3172012000NRG23150320230780213 15/03/2023 KRIPANARAYAN PANDEY 3172012WL043869 KRIPANARAYAN PANDEY 00357 SBIN0RRPUGB 2130 2130 Processed 31/03/2023 0365004716 KRIPANARAIN PANDEY S/O LATE RAGHUNANDA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 tamkuhiraj UP-72-012-113-002/586
(PURAINA KATAYA) 		3172012000NRG23150320230780224 15/03/2023 ASHOK 3172012WL043869 ASHOK 00357 SBIN0RRPUGB 852 852 Processed 31/03/2023 0365004717 ASHOK KUSHWAHA SO TAPESER BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 tamkuhiraj UP-72-012-113-002/586
(PURAINA KATAYA) 		3172012000NRG23150320230780223 15/03/2023 ASHOK 3172012WL043869 ASHOK 00357 SBIN0RRPUGB 2343 2343 Processed 31/03/2023 0365004718 ASHOK KUSHWAHA SO TAPESER BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 tamkuhiraj UP-72-012-113-002/586
(PURAINA KATAYA) 		3172012000NRG23150320230780225 15/03/2023 ASHOK 3172012WL043869 ASHOK 00357 SBIN0RRPUGB 2343 2343 Processed 31/03/2023 0365004719 ASHOK KUSHWAHA SO TAPESER BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 tamkuhiraj UP-72-012-113-002/587
(PURAINA KATAYA) 		3172012000NRG23150320230780226 15/03/2023 SOHARAN 3172012WL043869 SOHARAN 00357 SBIN0RRPUGB 2343 2343 Processed 31/03/2023 0365004734 SOHARAN SO CHANCHAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 tamkuhiraj UP-72-012-113-002/587
(PURAINA KATAYA) 		3172012000NRG23150320230780227 15/03/2023 SOHARAN 3172012WL043869 SOHARAN 00357 SBIN0RRPUGB 2130 2130 Processed 31/03/2023 0365004735 SOHARAN SO CHANCHAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 tamkuhiraj UP-72-012-113-002/591
(PURAINA KATAYA) 		3172012000NRG23150320230780232 15/03/2023 MAYA DEVI 3172012WL043869 MAYA DEVI 00357 SBIN0RRPUGB 852 852 Processed 31/03/2023 0365004721 MAYA DEVI WO GOBIND PATEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 tamkuhiraj UP-72-012-113-002/591
(PURAINA KATAYA) 		3172012000NRG23150320230780230 15/03/2023 MAYA DEVI 3172012WL043869 MAYA DEVI 00357 SBIN0RRPUGB 2343 2343 Processed 31/03/2023 0365004722 MAYA DEVI WO GOBIND PATEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 tamkuhiraj UP-72-012-113-002/591
(PURAINA KATAYA) 		3172012000NRG23150320230780231 15/03/2023 MAYA DEVI 3172012WL043869 MAYA DEVI 00357 SBIN0RRPUGB 2343 2343 Processed 31/03/2023 0365004723 MAYA DEVI WO GOBIND PATEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 20661 20661
21 tamkuhiraj UP-72-012-113-002/690
(PURAINA KATAYA) 		3172012000NRG23150320230780234 15/03/2023 DILIP 3172012WL043869 DILIP 00415 SBIN0011201 2343 2343 Processed 31/03/2023 0365004715 MR DILIP PRASAD STATE BANK OF INDIA(508548)
SubTotal 2343 2343
Total 41109 41109

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_150323APB_FTO_2169838 Baroda U.P. Bank BARB0BUPGBX SAMAUR 18105
2 tamkuhiraj UP3172012_150323APB_FTO_2169838 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 20661
3 tamkuhiraj UP3172012_150323APB_FTO_2169838 State Bank of India SBIN0011201 TAMKUHI RAJ 2343

Download In Excel