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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:16:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_271222FTO_1845357
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-72-012-104-001/440140
(PAKHIHWA URF KARJAHA)
3172012000NRG23271220220662875 27/12/2022 RADHIKA DEVI 3172012WL037005 RADHIKA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8057012378 RADHIKA DEVI ()
SubTotal 2556 2556
2 tamkuhiraj UP-72-012-104-001/440046
(PAKHIHWA URF KARJAHA)
3172012000NRG23271220220662870 27/12/2022 PARAS PRASAD 3172012WL037005 PARAS PRASAD 00089 CBIN0282914 2556 2556 Processed 19/01/2023 8057012381 PARAS PRASAD ()
3 tamkuhiraj UP-72-012-104-001/440047
(PAKHIHWA URF KARJAHA)
3172012000NRG23271220220662871 27/12/2022 KANTI DEVI 3172012WL037005 KANTI DEVI 00089 CBIN0282914 2556 2556 Processed 19/01/2023 8057012379 KANTI DEVI ()
4 tamkuhiraj UP-72-012-104-001/440056
(PAKHIHWA URF KARJAHA)
3172012000NRG23271220220662873 27/12/2022 SRIRAM PRASAD 3172012WL037005 SRIRAM PRASAD 00089 CBIN0282914 2556 2556 Processed 19/01/2023 8057012382 SRIRAM PRASAD ()
5 tamkuhiraj UP-72-012-104-001/440110
(PAKHIHWA URF KARJAHA)
3172012000NRG23271220220662874 27/12/2022 RAMAYAN 3172012WL037005 RAMAYAN 00089 CBIN0282914 2556 2556 Processed 19/01/2023 8057012380 RAMAYAN ()
SubTotal 10224 10224
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_271222FTO_1845357 Baroda U.P. Bank BARB0BUPGBX BANVIRA(P) 2556
2 tamkuhiraj UP3172012_271222FTO_1845357 Central Bank Of India CBIN0282914 PIPRA KANAK 2556
3 tamkuhiraj UP3172012_271222FTO_1845357 Central Bank Of India CBIN0282914 PipraKanak 7668

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