Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:38:49 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_060622FTO_372498
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-72-012-135-002/24
(TIRMA SAHUN) 		3172012000NRG23060620220203875 06/06/2022 BABITA 3172012WL010284 BABITA 00045 BARB0KASHYA 1491 1491 Processed 11/06/2022 2214912742 BABITA ()
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-135-002/116
(TIRMA SAHUN) 		3172012000NRG23060620220203873 06/06/2022 GULAB DEVI 3172012WL010284 GULAB DEVI 00059 BARB0BUPGBX 1491 1491 Processed 12/06/2022 2214912741 GULABDEVI ()
3 tamkuhiraj UP-72-012-135-002/118
(TIRMA SAHUN) 		3172012000NRG23060620220203874 06/06/2022 HIRALAL 3172012WL010284 HIRALAL 00059 BARB0BUPGBX 1491 1491 Processed 12/06/2022 2214912738 HIRALAL ()
4 tamkuhiraj UP-72-012-135-002/27
(TIRMA SAHUN) 		3172012000NRG23060620220203876 06/06/2022 LALITA 3172012WL010284 LALITA 00059 BARB0BUPGBX 1491 1491 Processed 12/06/2022 2214912739 LALITA ()
5 tamkuhiraj UP-72-012-135-002/5
(TIRMA SAHUN) 		3172012000NRG23060620220203881 06/06/2022 REEMA 3172012WL010284 REEMA 00059 BARB0BUPGBX 1491 1491 Processed 12/06/2022 2214912740 REEMA ()
SubTotal 5964 5964
6 tamkuhiraj UP-72-012-143-002/139
(TIRMA SAHUN) 		3172012000NRG23060620220203888 06/06/2022 GEETA DEVI 3172012WL010284 GEETA DEVI 00415 SBIN0000148 1491 1491 Processed 11/06/2022 2214912743 MS GITA DEVI ()
SubTotal 1491 1491
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_060622FTO_372498 Bank of Baroda BARB0KASHYA KASHYA, UP 1491
2 tamkuhiraj UP3172012_060622FTO_372498 Baroda U.P. Bank BARB0BUPGBX TURPATTI 5964
3 tamkuhiraj UP3172012_060622FTO_372498 State Bank of India SBIN0000148 PADRAUNA 1491

Download In Excel