Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:44 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_311222APB_FTO_1884367
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-72-012-091-001/206
(MOGAL PURA) 		3172012000NRG23311220220677320 31/12/2022 SAMSHAD 3172012WL037845 SAMSHAD 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8051082769 MUHAMMAD SAMSHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
2 tamkuhiraj UP-72-012-091-001/505
(MOGAL PURA) 		3172012000NRG23311220220677323 31/12/2022 MARIYAM 3172012WL037845 MARIYAM 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8051082767 MARIYAM KHATOON WO ABDUL ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-091-001/603
(MOGAL PURA) 		3172012000NRG23311220220677325 31/12/2022 GYASUDDIN MANSURI 3172012WL037845 GYASUDDIN MANSURI 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8051082768 GYASUDDIN MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
4 tamkuhiraj UP-72-012-091-001/613
(MOGAL PURA) 		3172012000NRG23311220220677327 31/12/2022 MUSTAK 3172012WL037845 MUSTAK 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8051082765 MUSTAQ AHMAD ICICI BANK LTD(508534)
5 tamkuhiraj UP-72-012-091-001/632
(MOGAL PURA) 		3172012000NRG23311220220677329 31/12/2022 NAUSHAD 3172012WL037845 NAUSHAD 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8051082766 NAUSHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 tamkuhiraj UP-72-012-091-001/663
(MOGAL PURA) 		3172012000NRG23311220220677331 31/12/2022 SABIR 3172012WL037845 SABIR 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8051082770 SABIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13632 13632
7 tamkuhiraj UP-72-012-091-001/394
(MOGAL PURA) 		3172012000NRG23311220220677321 31/12/2022 BIGU 3172012WL037845 BIGU 00354 PUNB0188000 2556 2556 Processed 19/01/2023 8051082761 BIGU KUSHWAHA S/O JHOJHI BHAGAT PUNJAB NATIONAL BANK(508568)
8 tamkuhiraj UP-72-012-091-001/458
(MOGAL PURA) 		3172012000NRG23311220220677322 31/12/2022 AMJAD 3172012WL037845 AMJAD 00354 PUNB0188000 2556 2556 Processed 19/01/2023 8051082764 AMJAD ALI PUNJAB NATIONAL BANK(508568)
9 tamkuhiraj UP-72-012-091-001/602
(MOGAL PURA) 		3172012000NRG23311220220677324 31/12/2022 RAJKUMAR 3172012WL037845 RAJKUMAR 00354 PUNB0188000 2556 2556 Processed 19/01/2023 8051082763 RAJKUMAR PATEL S/O HARUNEE PATEL PUNJAB NATIONAL BANK(508568)
10 tamkuhiraj UP-72-012-091-001/76-A
(MOGAL PURA) 		3172012000NRG23311220220677332 31/12/2022 AAYASHA 3172012WL037845 AAYASHA 00354 PUNB0188000 2556 2556 Processed 19/01/2023 8051082762 AAYASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10224 10224
11 tamkuhiraj UP-72-012-091-001/163
(MOGAL PURA) 		3172012000NRG23311220220677318 31/12/2022 HASMULLAH 3172012WL037845 HASMULLAH 00691 IPOS0000001 2556 2556 Processed 19/01/2023 8051082760 HASAMULLAH S O LAT RAMAJAN PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
Total 26412 26412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_311222APB_FTO_1884367 Baroda U.P. Bank BARB0BUPGBX FAZIL NAGAR 3408
2 tamkuhiraj UP3172012_311222APB_FTO_1884367 Baroda U.P. Bank BARB0BUPGBX SAMAUR 10224
3 tamkuhiraj UP3172012_311222APB_FTO_1884367 Punjab National Bank PUNB0188000 PATHERWA 10224
4 tamkuhiraj UP3172012_311222APB_FTO_1884367 India Post Payments Bank IPOS0000001 PADRAUNA 2556

Download In Excel