Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:58 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_040123APB_FTO_1901189
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-72-012-056-002/140
(GOSAI PATTI) 		3172012000NRG23040120230684352 04/01/2023 RAMDHARI 3172012WL038201 RAMDHARI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8052100177 RAMDHARI YADAV SO LATE BHEEMAL YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-056-002/151
(GOSAI PATTI) 		3172012000NRG23040120230684353 04/01/2023 KHARBANDU 3172012WL038201 KHARBANDU 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8052100174 KHARBANHU . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-056-002/155
(GOSAI PATTI) 		3172012000NRG23040120230684354 04/01/2023 HARENDRA 3172012WL038201 HARENDRA 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8052100173 HARENDRA S/O SHIVNARAIN &PRATIMA DEVI W/ BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-056-002/628
(GOSAI PATTI) 		3172012000NRG23040120230684360 04/01/2023 LALITA 3172012WL038201 LALITA 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8052100178 LALITA DEVI UNION BANK OF INDIA(508500)
5 tamkuhiraj UP-72-012-056-002/658
(GOSAI PATTI) 		3172012000NRG23040120230684361 04/01/2023 RAMDEV 3172012WL038201 RAMDEV 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8052100175 RAMDEV SO LAKHARAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-056-002/670
(GOSAI PATTI) 		3172012000NRG23040120230684362 04/01/2023 MOTILAL 3172012WL038201 MOTILAL 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8052100180 MOTILAL SO BABALU BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 tamkuhiraj UP-72-012-056-002/678
(GOSAI PATTI) 		3172012000NRG23040120230684364 04/01/2023 JIUAT 3172012WL038201 JIUAT 00059 BARB0BUPGBX 1917 1917 Processed 19/01/2023 8052100179 JIUT SO SHRAVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 16827 16827
8 tamkuhiraj UP-72-012-056-002/587
(GOSAI PATTI) 		3172012000NRG23040120230684356 04/01/2023 GORAKH 3172012WL038201 GORAKH 00415 SBIN0011201 2130 2130 Processed 19/01/2023 8052100184 GORAKH SO GENHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 tamkuhiraj UP-72-012-056-002/587
(GOSAI PATTI) 		3172012000NRG23040120230684357 04/01/2023 RAMITA 3172012WL038201 RAMITA 00415 SBIN0011201 2556 2556 Processed 19/01/2023 8052100176 RAMITA DEVI D/O SATYANARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 4686 4686
10 tamkuhiraj UP-72-012-056-002/581
(GOSAI PATTI) 		3172012000NRG23040120230684355 04/01/2023 MAHENDRA 3172012WL038201 MAHENDRA 00468 UBIN0576476 2343 2343 Processed 19/01/2023 8052100181 MAHENDRA PUNJAB NATIONAL BANK(508568)
11 tamkuhiraj UP-72-012-056-002/611
(GOSAI PATTI) 		3172012000NRG23040120230684359 04/01/2023 AARATI 3172012WL038201 AARATI 00468 UBIN0576476 2556 2556 Processed 19/01/2023 8052100183 Mr. ARTI DEVI CENTRAL BANK OF INDIA(607115)
12 tamkuhiraj UP-72-012-056-002/675
(GOSAI PATTI) 		3172012000NRG23040120230684363 04/01/2023 ARDHAWATI 3172012WL038201 ARDHAWATI 00468 UBIN0576476 2556 2556 Processed 19/01/2023 8052100182 ARGHAVATI DEVI UNION BANK OF INDIA(508500)
SubTotal 7455 7455
Total 28968 28968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_040123APB_FTO_1901189 Baroda U.P. Bank BARB0BUPGBX SEORAHI 16827
2 tamkuhiraj UP3172012_040123APB_FTO_1901189 State Bank of India SBIN0011201 TAMKUHI RAJ 4686
3 tamkuhiraj UP3172012_040123APB_FTO_1901189 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 7455

Download In Excel