Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:13 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_271222APB_FTO_1845383
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-72-012-113-001/168
(PURAINA KATAYA) 		3172012000NRG23271220220662787 27/12/2022 TETARI DEVI 3172012WL037001 TETARI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8057132764 TETARI DEVI WO NARENDAR PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-113-001/259
(PURAINA KATAYA) 		3172012000NRG23271220220662791 27/12/2022 ASHOK KUSHWAHA 3172012WL037001 ASHOK KUSHWAHA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8057132765 ASHOK KUSHWAHA SO SINGASAN KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-113-001/281
(PURAINA KATAYA) 		3172012000NRG23271220220662792 27/12/2022 RAHUL 3172012WL037001 RAHUL 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8057132768 RAHUL KUMAR SO RAJKISHUN BAITHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3834 3834
4 tamkuhiraj UP-72-012-113-001/241
(PURAINA KATAYA) 		3172012000NRG23271220220662790 27/12/2022 RAMJI 3172012WL037001 RAMJI 00354 PUNB0188000 1278 1278 Processed 19/01/2023 8057132763 RAMJI KUSHWAHA S/O SHREEKISHUN PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
5 tamkuhiraj UP-72-012-113-001/8
(PURAINA KATAYA) 		3172012000NRG23271220220662794 27/12/2022 SUBHAWATI 3172012WL037001 SUBHAWATI 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8057132767 SUBHAWATI DEVI WOSHIVANATHYADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-152-001/33
(PIPRA BAGHEL) 		3172012000NRG23271220220662797 27/12/2022 RAMSAGAR 3172012WL037001 RAMSAGAR 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8057132766 Mr. RAM SAGAR S/O DHARIKSHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
7 tamkuhiraj UP-72-012-113-001/179
(PURAINA KATAYA) 		3172012000NRG23271220220662789 27/12/2022 USHA DEVI 3172012WL037001 USHA DEVI 00468 UBIN0576476 1278 1278 Processed 19/01/2023 8057132769 USHA DEVI UNION BANK OF INDIA(508500)
SubTotal 1278 1278
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_271222APB_FTO_1845383 Baroda U.P. Bank BARB0BUPGBX SAMAUR 3834
2 tamkuhiraj UP3172012_271222APB_FTO_1845383 Punjab National Bank PUNB0188000 PATHERWA 1278
3 tamkuhiraj UP3172012_271222APB_FTO_1845383 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 2556
4 tamkuhiraj UP3172012_271222APB_FTO_1845383 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 1278

Download In Excel