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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:58:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_110522APB_FTO_189584
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-72-012-011-001/475
(AMAWA BUJURG)
3172012000NRG23110520220068761 11/05/2022 PRABHAWATI 3172012WL003647 PRABHAWATI 00059 BARB0BUPGBX 1491 1491 Processed 18/05/2022 1345498956 PRABHAWATI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-011-001/150
(AMAWA BUJURG)
3172012000NRG23110520220068757 11/05/2022 RAJJAK 3172012WL003647 RAJJAK 00357 SBIN0RRPUGB 1491 1491 Processed 18/05/2022 1345498955 RAJJAK ANSARI SO NASARUDDIN ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-011-001/365
(AMAWA BUJURG)
3172012000NRG23110520220068758 11/05/2022 PARASAN 3172012WL003647 PARASAN 00357 SBIN0RRPUGB 1491 1491 Processed 18/05/2022 1345498958 PARSAN PRAJAPATI S/O BHULAI PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-011-001/443
(AMAWA BUJURG)
3172012000NRG23110520220068759 11/05/2022 CHAMPA 3172012WL003647 CHAMPA 00357 SBIN0RRPUGB 1491 1491 Processed 18/05/2022 1345498959 CHAMPA WO ANIRUDHA - BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-011-001/476
(AMAWA BUJURG)
3172012000NRG23110520220068762 11/05/2022 BINDA 3172012WL003647 BINDA 00357 SBIN0RRPUGB 1491 1491 Processed 18/05/2022 1345498957 BINDA DEVI W/O LAKSHMAN PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5964 5964
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_110522APB_FTO_189584 Baroda U.P. Bank BARB0BUPGBX TURPATTI 1491
2 tamkuhiraj UP3172012_110522APB_FTO_189584 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Kubernath 2982
3 tamkuhiraj UP3172012_110522APB_FTO_189584 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Kubersthan 2982

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