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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_241222APB_FTO_1814653
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-72-012-106-001/184-A
(PARASAUNI)
3172012000NRG23241220220653954 24/12/2022 BINDA DEVI 3172012WL036426 BINDA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8055346876 BINDA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
2 tamkuhiraj UP-72-012-106-001/184-A
(PARASAUNI)
3172012000NRG23241220220653953 24/12/2022 DINESH 3172012WL036426 DINESH 00089 CBIN0282326 1278 1278 Processed 19/01/2023 8055346873 Mr. DINESH . CENTRAL BANK OF INDIA(607115)
3 tamkuhiraj UP-72-012-106-001/220-A
(PARASAUNI)
3172012000NRG23241220220653955 24/12/2022 PRAMILA DEVI 3172012WL036426 PRAMILA DEVI 00089 CBIN0282326 1278 1278 Processed 19/01/2023 8055346874 PRAMILA DEVI W/O DINANATH PUNJAB NATIONAL BANK(508568)
4 tamkuhiraj UP-72-012-106-001/40067
(PARASAUNI)
3172012000NRG23241220220653962 24/12/2022 INDU DEVI 3172012WL036426 INDU DEVI 00089 CBIN0282326 1278 1278 Processed 19/01/2023 8055346872 INDU DEVI W/O MOHAN KHARWAR PUNJAB NATIONAL BANK(508568)
SubTotal 3834 3834
5 tamkuhiraj UP-72-012-106-001/40082
(PARASAUNI)
3172012000NRG23241220220653967 24/12/2022 RAMESHWAR 3172012WL036426 RAMESHWAR 00354 PUNB0474700 1278 1278 Processed 19/01/2023 8055346875 RAMESHWAR GUPTA S/O MAINEJAR GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_241222APB_FTO_1814653 Baroda U.P. Bank BARB0BUPGBX FAZIL NAGAR 1278
2 tamkuhiraj UP3172012_241222APB_FTO_1814653 Central Bank Of India CBIN0282326 FAZILNAGAR 3834
3 tamkuhiraj UP3172012_241222APB_FTO_1814653 Punjab National Bank PUNB0474700 FAZIL NAGAR 1278

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