Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:39:55 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_310323APB_FTO_2280314
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-72-012-017-001/170177
(BANBIRA) 		3172012000NRG23310320230808996 31/03/2023 GEETA 3172012WL045325 GEETA 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1172099070 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 tamkuhiraj UP-72-012-017-001/17021
(BANBIRA) 		3172012000NRG23310320230808997 31/03/2023 JAG ROSHANI 3172012WL045325 JAG ROSHANI 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1172099068 JAGROSHANI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
3 tamkuhiraj UP-72-012-017-001/170171
(BANBIRA) 		3172012000NRG23310320230808995 31/03/2023 MEENA DEVI 3172012WL045325 MEENA DEVI 00089 CBIN0282914 1278 1278 Processed 03/05/2023 1172099066 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 tamkuhiraj UP-72-012-017-001/202
(BANBIRA) 		3172012000NRG23310320230809003 31/03/2023 HAMID 3172012WL045325 HAMID 00089 CBIN0282914 1278 1278 Processed 03/05/2023 1172099065 HAMID INDIA POST PAYMENTS BANK LIMITED(508528)
5 tamkuhiraj UP-72-012-017-001/234
(BANBIRA) 		3172012000NRG23310320230809004 31/03/2023 RAMPRAKASH 3172012WL045325 RAMPRAKASH 00089 CBIN0282914 1278 1278 Processed 03/05/2023 1172099067 RAMAPRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3834 3834
6 tamkuhiraj UP-72-012-017-001/17131
(BANBIRA) 		3172012000NRG23310320230809002 31/03/2023 OMPRAKASH 3172012WL045325 OMPRAKASH 00357 SBIN0RRPUGB 213 213 Processed 03/05/2023 1172099069 OM PRAKASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 213 213
Total 6603 6603

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_310323APB_FTO_2280314 Baroda U.P. Bank BARB0BUPGBX BANVIRA(P) 2556
2 tamkuhiraj UP3172012_310323APB_FTO_2280314 Central Bank Of India CBIN0282914 PIPRA KANAK 3834
3 tamkuhiraj UP3172012_310323APB_FTO_2280314 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Banbira 213

Download In Excel