Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:56 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_121222APB_FTO_1727648
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-72-012-108-001/125
(BALUATAKIA) 		3172012000NRG23121220220616264 12/12/2022 RAMASHISH 3172012WL034026 RAMASHISH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917579614 RAMASHISH VARMA S/O LATE SRI JAGDEO VARM BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-108-001/234
(BALUATAKIA) 		3172012000NRG23121220220616265 12/12/2022 MUSTUFA 3172012WL034026 MUSTUFA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917579613 MUSTUFA S/O ADALAT - BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-108-001/80
(BALUATAKIA) 		3172012000NRG23121220220616268 12/12/2022 GYASUL 3172012WL034026 GYASUL 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917579615 GYASUL INDIA POST PAYMENTS BANK LIMITED(508528)
4 tamkuhiraj UP-72-012-149-001/51
(BALUATAKIA) 		3172012000NRG23121220220616272 12/12/2022 HEERA 3172012WL034026 HEERA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917579612 RAMAWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5112 5112
5 tamkuhiraj UP-72-012-149-001/38
(BALUATAKIA) 		3172012000NRG23121220220616270 12/12/2022 LAKHICHAND 3172012WL034026 LAKHICHAND 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7917579616 LAKHICHAND S/O KHELAWAN - BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
Total 6390 6390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_121222APB_FTO_1727648 Baroda U.P. Bank BARB0BUPGBX SAMAUR 5112
2 tamkuhiraj UP3172012_121222APB_FTO_1727648 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 1278

Download In Excel