Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:13:07 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_280123APB_FTO_2011891
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-72-012-088-002/169
(MAHUAWA BUJURG) 		3172012000NRG23280120230741108 28/01/2023 SHIVNATH 3172012WL041427 SHIVNATH 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0330530663 SHIVANATH PRASAD S/O RAJBANSHI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-088-002/395
(MAHUAWA BUJURG) 		3172012000NRG23280120230741117 28/01/2023 UMESH 3172012WL041427 UMESH 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0330530665 UMESH SO HARIHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-088-002/472-A
(MAHUAWA BUJURG) 		3172012000NRG23280120230741123 28/01/2023 BACCHI DEVI 3172012WL041427 BACCHI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0330530670 ASHESAR & SMT. BACHIYA DEVI PUNJAB NATIONAL BANK(508568)
4 tamkuhiraj UP-72-012-088-002/500
(MAHUAWA BUJURG) 		3172012000NRG23280120230741126 28/01/2023 RAJKUMARI 3172012WL041427 RAJKUMARI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0330530669 RAJ KUMARI DEVI WO DWARIKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-088-002/55
(MAHUAWA BUJURG) 		3172012000NRG23280120230741128 28/01/2023 GHANSHYAM 3172012WL041427 GHANSHYAM 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0330530664 GHANSHYAM S/O BAHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-088-002/59
(MAHUAWA BUJURG) 		3172012000NRG23280120230741130 28/01/2023 VINDHYACHAL 3172012WL041427 VINDHYACHAL 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0330530668 VINDHYACHAL S/O SUKAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6390 6390
7 tamkuhiraj UP-72-012-088-002/131
(MAHUAWA BUJURG) 		3172012000NRG23280120230741107 28/01/2023 RAMAYAN 3172012WL041427 RAMAYAN 00354 PUNB0170400 1065 1065 Processed 31/03/2023 0330530661 RAMAYAN GOND & VIMAL DEVI PUNJAB NATIONAL BANK(508568)
8 tamkuhiraj UP-72-012-088-002/431
(MAHUAWA BUJURG) 		3172012000NRG23280120230741120 28/01/2023 KEDAR 3172012WL041427 KEDAR 00354 PUNB0170400 1065 1065 Processed 31/03/2023 0330530662 KEDAR PRASAD PUNJAB NATIONAL BANK(508568)
9 tamkuhiraj UP-72-012-088-002/49
(MAHUAWA BUJURG) 		3172012000NRG23280120230741125 28/01/2023 JAGDISH 3172012WL041427 JAGDISH 00354 PUNB0170400 1065 1065 Processed 31/03/2023 0330530671 JAGDISH PRASAD S/O SHIVALI PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
10 tamkuhiraj UP-72-012-088-002/57
(MAHUAWA BUJURG) 		3172012000NRG23280120230741129 28/01/2023 SHAYMDEV 3172012WL041427 SHAYMDEV 00354 PUNB0474700 639 639 Processed 31/03/2023 0330530667 SHYAMDEO S/O AKALU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 639 639
11 tamkuhiraj UP-72-012-088-002/475
(MAHUAWA BUJURG) 		3172012000NRG23280120230741124 28/01/2023 RITU 3172012WL041427 RITU 00415 SBIN0013321 1065 1065 Processed 30/03/2023 0330530666 MR RITU PRASAD STATE BANK OF INDIA(508548)
SubTotal 1065 1065
Total 11289 11289

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_280123APB_FTO_2011891 Baroda U.P. Bank BARB0BUPGBX TURPATTI 6390
2 tamkuhiraj UP3172012_280123APB_FTO_2011891 Punjab National Bank PUNB0170400 JOKWA 3195
3 tamkuhiraj UP3172012_280123APB_FTO_2011891 Punjab National Bank PUNB0474700 FAZIL NAGAR 639
4 tamkuhiraj UP3172012_280123APB_FTO_2011891 State Bank of India SBIN0013321 DUDHAI 1065

Download In Excel