Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:42:46 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_161222FTO_1753375
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-72-012-100-001/424
(PAGARA PADARI) 		3172012000NRG23161220220626179 16/12/2022 KAMLAWATI 3172012WL034678 KAMLAWATI 00089 CBIN0283042 1278 1278 Processed 14/01/2023 7919411054 KAMLAWATI ()
SubTotal 1278 1278
2 tamkuhiraj UP-72-012-100-001/144
(PAGARA PADARI) 		3172012000NRG23161220220626174 16/12/2022 SHARMANAND 3172012WL034678 SHARMANAND 00089 CBIN0283048 213 213 Processed 14/01/2023 7919411058 SHARMANAND ()
3 tamkuhiraj UP-72-012-100-001/235
(PAGARA PADARI) 		3172012000NRG23161220220626176 16/12/2022 FULPATI 3172012WL034678 FULPATI 00089 CBIN0283048 852 852 Processed 14/01/2023 7919411052 FULPATI ()
4 tamkuhiraj UP-72-012-100-001/308
(PAGARA PADARI) 		3172012000NRG23161220220626177 16/12/2022 SAMITARI 3172012WL034678 SAMITARI 00089 CBIN0283048 1278 1278 Processed 14/01/2023 7919411057 SAMITARI ()
5 tamkuhiraj UP-72-012-100-001/357
(PAGARA PADARI) 		3172012000NRG23161220220626178 16/12/2022 DINESH 3172012WL034678 DINESH 00089 CBIN0283048 1278 1278 Processed 14/01/2023 7919411056 DINESH ()
6 tamkuhiraj UP-72-012-100-001/78
(PAGARA PADARI) 		3172012000NRG23161220220626181 16/12/2022 SUKAI 3172012WL034678 SUKAI 00089 CBIN0283048 1278 1278 Processed 14/01/2023 7919411053 SUKAI ()
SubTotal 4899 4899
7 tamkuhiraj UP-72-012-100-001/166-A
(PAGARA PADARI) 		3172012000NRG23161220220626175 16/12/2022 ASHA DEVI 3172012WL034678 ASHA DEVI 00415 SBIN0011201 852 852 Processed 14/01/2023 7919411055 MRS ASHA ()
SubTotal 852 852
Total 7029 7029

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_161222FTO_1753375 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 1278
2 tamkuhiraj UP3172012_161222FTO_1753375 Central Bank Of India CBIN0283048 TAMKUHI 4899
3 tamkuhiraj UP3172012_161222FTO_1753375 State Bank of India SBIN0011201 TAMKUHI RAJ 852

Download In Excel