Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:49:47 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_180422FTO_73094
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-72-012-066-001/345
(KARAMAINI) 		3172012000NRG20150420200863433 18/04/2022 SAMSUL 3172012WL053552 SAMSUL 00089 CBIN0282326 1274 1274 Processed 06/05/2022 0917836122 SAMSUL ()
SubTotal 1274 1274
2 tamkuhiraj UP-72-012-066-001/10
(KARAMAINI) 		3172012000NRG20150420200863441 18/04/2022 PUJAN 3172012WL053552 PUJAN 00354 PUNB0474700 1274 1274 Processed 06/05/2022 0917836134 PUJAN ()
3 tamkuhiraj UP-72-012-066-001/202
(KARAMAINI) 		3172012000NRG20150420200863440 18/04/2022 SIKANDAR 3172012WL053552 SIKANDAR 00354 PUNB0474700 1274 1274 Processed 06/05/2022 0917836130 SIKANDAR ()
4 tamkuhiraj UP-72-012-066-001/202
(KARAMAINI) 		3172012000NRG20150420200863430 18/04/2022 SIKANDAR 3172012WL053552 SIKANDAR 00354 PUNB0474700 1274 1274 Processed 06/05/2022 0917836129 SIKANDAR ()
5 tamkuhiraj UP-72-012-066-001/202
(KARAMAINI) 		3172012000NRG20150420200863431 18/04/2022 SIKANDAR 3172012WL053552 SIKANDAR 00354 PUNB0474700 1274 1274 Processed 06/05/2022 0917836128 SIKANDAR ()
6 tamkuhiraj UP-72-012-066-001/202
(KARAMAINI) 		3172012000NRG20150420200863432 18/04/2022 SIKANDAR 3172012WL053552 SIKANDAR 00354 PUNB0474700 1274 1274 Processed 06/05/2022 0917836127 SIKANDAR ()
7 tamkuhiraj UP-72-012-066-001/83
(KARAMAINI) 		3172012000NRG20150420200863437 18/04/2022 BALIRAM 3172012WL053552 BALIRAM 00354 PUNB0474700 1274 1274 Processed 06/05/2022 0917836125 BALIRAM ()
8 tamkuhiraj UP-72-012-066-001/83
(KARAMAINI) 		3172012000NRG20150420200863438 18/04/2022 BALIRAM 3172012WL053552 BALIRAM 00354 PUNB0474700 1274 1274 Processed 06/05/2022 0917836126 BALIRAM ()
9 tamkuhiraj UP-72-012-066-001/83
(KARAMAINI) 		3172012000NRG20150420200863439 18/04/2022 BALIRAM 3172012WL053552 BALIRAM 00354 PUNB0474700 1274 1274 Processed 06/05/2022 0917836124 BALIRAM ()
SubTotal 10192 10192
10 tamkuhiraj UP-72-012-066-001/82
(KARAMAINI) 		3172012000NRG20150420200863434 18/04/2022 DHUPENDRA 3172012WL053552 DHUPENDRA 00415 SBIN0005955 1274 1274 Processed 06/05/2022 0917836132 MR SAHID MIYA ()
11 tamkuhiraj UP-72-012-066-001/82
(KARAMAINI) 		3172012000NRG20150420200863435 18/04/2022 DHUPENDRA 3172012WL053552 DHUPENDRA 00415 SBIN0005955 1274 1274 Processed 06/05/2022 0917836131 MR SAHID MIYA ()
12 tamkuhiraj UP-72-012-066-001/82
(KARAMAINI) 		3172012000NRG20150420200863436 18/04/2022 DHUPENDRA 3172012WL053552 DHUPENDRA 00415 SBIN0005955 1274 1274 Processed 06/05/2022 0917836133 MR SAHID MIYA ()
SubTotal 3822 3822
13 tamkuhiraj UP-72-012-066-001/149
(KARAMAINI) 		3172012000NRG20150420200863429 18/04/2022 BISHMILLAH 3172012WL053552 BISHMILLAH 00691 IPOS0000001 1092 1092 Processed 06/05/2022 0917836123 BISHMILLAH ()
SubTotal 1092 1092
Total 16380 16380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_180422FTO_73094 Central Bank Of India CBIN0282326 FAZILNAGAR 1274
2 tamkuhiraj UP3172012_180422FTO_73094 Punjab National Bank PUNB0474700 FAZIL NAGAR 10192
3 tamkuhiraj UP3172012_180422FTO_73094 State Bank of India SBIN0005955 ADB KASIA 3822
4 tamkuhiraj UP3172012_180422FTO_73094 India Post Payments Bank IPOS0000001 PADRAUNA 1092

Download In Excel