Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:10 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_210522FTO_229305
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-72-012-139-001/155
(AHIRAULI RAJA) 		3172012000NRG23200520220104730 21/05/2022 RUBI 3172012WL005345 RUBI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625041771 RUBI ()
2 tamkuhiraj UP-72-012-139-001/165
(AHIRAULI RAJA) 		3172012000NRG23200520220104733 21/05/2022 SUNAINA 3172012WL005345 SUNAINA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625041774 SUNAINA ()
3 tamkuhiraj UP-72-012-139-001/172
(AHIRAULI RAJA) 		3172012000NRG23200520220104736 21/05/2022 SABIRUN 3172012WL005345 SABIRUN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625041769 SABIRUN ()
4 tamkuhiraj UP-72-012-139-001/173
(AHIRAULI RAJA) 		3172012000NRG23200520220104737 21/05/2022 SUJITA 3172012WL005345 SUJITA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625041770 SUJITA ()
5 tamkuhiraj UP-72-012-139-001/185
(AHIRAULI RAJA) 		3172012000NRG23200520220104740 21/05/2022 SHIVJI 3172012WL005345 SHIVJI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625041757 SHIVJI ()
6 tamkuhiraj UP-72-012-139-001/187
(AHIRAULI RAJA) 		3172012000NRG23200520220104741 21/05/2022 MUNNI DEVI 3172012WL005345 MUNNI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625041773 MUNNIDEVI ()
7 tamkuhiraj UP-72-012-139-001/191
(AHIRAULI RAJA) 		3172012000NRG23200520220104742 21/05/2022 SUNITA 3172012WL005345 SUNITA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625041772 SUNITA ()
SubTotal 10437 10437
8 tamkuhiraj UP-72-012-139-001/166
(AHIRAULI RAJA) 		3172012000NRG23200520220104734 21/05/2022 KUSHAMI 3172012WL005345 KUSHAMI 00089 CBIN0283048 1491 1491 Processed 27/05/2022 1625041768 KUSHAMI ()
9 tamkuhiraj UP-72-012-139-001/175
(AHIRAULI RAJA) 		3172012000NRG23200520220104738 21/05/2022 SUMAN 3172012WL005345 SUMAN 00089 CBIN0283048 1491 1491 Processed 27/05/2022 1625041767 SUMAN ()
10 tamkuhiraj UP-72-012-139-001/176
(AHIRAULI RAJA) 		3172012000NRG23200520220104739 21/05/2022 KAVITA 3172012WL005345 KAVITA 00089 CBIN0283048 1491 1491 Processed 27/05/2022 1625041758 KAVITA ()
11 tamkuhiraj UP-72-012-139-001/197
(AHIRAULI RAJA) 		3172012000NRG23200520220104743 21/05/2022 NISHA DEVI 3172012WL005345 NISHA DEVI 00089 CBIN0283048 1491 1491 Processed 27/05/2022 1625041759 NISHADEVI ()
SubTotal 5964 5964
12 tamkuhiraj UP-72-012-139-001/167
(AHIRAULI RAJA) 		3172012000NRG23200520220104735 21/05/2022 VINDA 3172012WL005345 VINDA 00354 PUNB0187800 1491 1491 Processed 28/05/2022 1625041760 VINDA ()
SubTotal 1491 1491
13 tamkuhiraj UP-72-012-139-001/153
(AHIRAULI RAJA) 		3172012000NRG23200520220104728 21/05/2022 GANESARI 3172012WL005345 GANESARI 00354 PUNB0475700 1491 1491 Processed 28/05/2022 1625041763 GANESARI ()
14 tamkuhiraj UP-72-012-139-001/154
(AHIRAULI RAJA) 		3172012000NRG23200520220104729 21/05/2022 LALTA 3172012WL005345 LALTA 00354 PUNB0475700 1491 1491 Processed 28/05/2022 1625041764 LALTA ()
15 tamkuhiraj UP-72-012-139-001/156
(AHIRAULI RAJA) 		3172012000NRG23200520220104731 21/05/2022 AASHA 3172012WL005345 AASHA 00354 PUNB0475700 1491 1491 Processed 28/05/2022 1625041762 AASHA ()
16 tamkuhiraj UP-72-012-139-001/203
(AHIRAULI RAJA) 		3172012000NRG23200520220104744 21/05/2022 PICHU 3172012WL005345 PICHU 00354 PUNB0475700 639 639 Processed 28/05/2022 1625041761 PICHU ()
SubTotal 5112 5112
17 tamkuhiraj UP-72-012-139-001/127
(AHIRAULI RAJA) 		3172012000NRG23200520220104727 21/05/2022 CHANDRABHAN 3172012WL005345 CHANDRABHAN 00415 SBIN0011201 1491 1491 Processed 27/05/2022 1625041766 MR CHANDRABHAN SHARMA SO PRASAD THAKUR ()
18 tamkuhiraj UP-72-012-139-001/161
(AHIRAULI RAJA) 		3172012000NRG23200520220104732 21/05/2022 SAMSUDDIN 3172012WL005345 SAMSUDDIN 00415 SBIN0011201 1491 1491 Processed 27/05/2022 1625041765 MR SAMASUDEEN ()
SubTotal 2982 2982
Total 25986 25986

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_210522FTO_229305 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 10437
2 tamkuhiraj UP3172012_210522FTO_229305 Central Bank Of India CBIN0283048 TAMKUHI 5964
3 tamkuhiraj UP3172012_210522FTO_229305 Punjab National Bank PUNB0187800 SEORAHI 1491
4 tamkuhiraj UP3172012_210522FTO_229305 Punjab National Bank PUNB0475700 BANHARA ROAD 5112
5 tamkuhiraj UP3172012_210522FTO_229305 State Bank of India SBIN0011201 TAMKUHI RAJ 2982

Download In Excel