Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:16:39 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_210522FTO_229451
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-72-012-076-001/524
(LACHIYA DEORIA) 		3172012000NRG23200520220104587 21/05/2022 SUNITA 3172012WL005337 SUNITA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627725687 SUNITA ()
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-076-001/508
(LACHIYA DEORIA) 		3172012000NRG23200520220104586 21/05/2022 AARTI 3172012WL005337 AARTI 00089 CBIN0282326 1491 1491 Processed 27/05/2022 1627725681 AARTI ()
3 tamkuhiraj UP-72-012-076-001/527
(LACHIYA DEORIA) 		3172012000NRG23200520220104589 21/05/2022 SAILESH 3172012WL005337 SAILESH 00089 CBIN0282326 1491 1491 Processed 27/05/2022 1627725686 SAILESH ()
SubTotal 2982 2982
4 tamkuhiraj UP-72-012-076-001/544
(LACHIYA DEORIA) 		3172012000NRG23200520220104590 21/05/2022 RINKI 3172012WL005337 RINKI 00089 CBIN0282914 1491 1491 Processed 27/05/2022 1627725684 RINKI ()
5 tamkuhiraj UP-72-012-076-001/545
(LACHIYA DEORIA) 		3172012000NRG23200520220104591 21/05/2022 VINOD 3172012WL005337 VINOD 00089 CBIN0282914 1491 1491 Processed 27/05/2022 1627725685 VINOD ()
SubTotal 2982 2982
6 tamkuhiraj UP-72-012-076-001/546
(LACHIYA DEORIA) 		3172012000NRG23200520220104592 21/05/2022 RAJU 3172012WL005337 RAJU 00354 PUNB0170400 1491 1491 Processed 28/05/2022 1627725683 RAJU ()
SubTotal 1491 1491
7 tamkuhiraj UP-72-012-076-001/526
(LACHIYA DEORIA) 		3172012000NRG23200520220104588 21/05/2022 EKRAMUL 3172012WL005337 EKRAMUL 00415 SBIN0010885 1491 1491 Processed 27/05/2022 1627725682 MR EKARAMULHAK SHEKH ()
SubTotal 1491 1491
Total 10437 10437

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_210522FTO_229451 Baroda U.P. Bank BARB0BUPGBX BANVIRA(P) 1491
2 tamkuhiraj UP3172012_210522FTO_229451 Central Bank Of India CBIN0282326 FAZILNAGAR 2982
3 tamkuhiraj UP3172012_210522FTO_229451 Central Bank Of India CBIN0282914 PIPRA KANAK 2982
4 tamkuhiraj UP3172012_210522FTO_229451 Punjab National Bank PUNB0170400 JOKWA 1491
5 tamkuhiraj UP3172012_210522FTO_229451 State Bank of India SBIN0010885 FAZIL NAGAR 1491

Download In Excel