Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:48:14 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_040822FTO_953473
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-72-012-046-002/126
(DHURIA KOTH) 		3172012000NRG23040820220501632 04/08/2022 GITA DEVI 3172012WL023833 GITA DEVI 00089 CBIN0283048 2982 2982 Processed 11/08/2022 3882024225 GITA DEVI ()
2 tamkuhiraj UP-72-012-046-002/126
(DHURIA KOTH) 		3172012000NRG23040820220501633 04/08/2022 RAGHVENDRA 3172012WL023833 RAGHVENDRA 00089 CBIN0283048 426 426 Processed 11/08/2022 3882024226 RAGHVENDRA ()
3 tamkuhiraj UP-72-012-046-002/14
(DHURIA KOTH) 		3172012000NRG23040820220501634 04/08/2022 HARIKESH 3172012WL023833 HARIKESH 00089 CBIN0283048 2982 2982 Processed 11/08/2022 3882024232 HARIKESH ()
4 tamkuhiraj UP-72-012-046-002/187
(DHURIA KOTH) 		3172012000NRG23040820220501636 04/08/2022 SARSWATI 3172012WL023833 SARSWATI 00089 CBIN0283048 2982 2982 Processed 11/08/2022 3882024235 SARSWATI ()
5 tamkuhiraj UP-72-012-046-002/589
(DHURIA KOTH) 		3172012000NRG23040820220501642 04/08/2022 REENA 3172012WL023833 REENA 00089 CBIN0283048 2982 2982 Processed 11/08/2022 3882024227 REENA ()
6 tamkuhiraj UP-72-012-046-002/591
(DHURIA KOTH) 		3172012000NRG23040820220501643 04/08/2022 SEEMA DEVI 3172012WL023833 SEEMA DEVI 00089 CBIN0283048 2982 2982 Processed 11/08/2022 3882024229 SEEMA DEVI ()
7 tamkuhiraj UP-72-012-046-002/595
(DHURIA KOTH) 		3172012000NRG23040820220501644 04/08/2022 BABITA DEVI 3172012WL023833 BABITA DEVI 00089 CBIN0283048 2982 2982 Processed 11/08/2022 3882024228 BABITA DEVI ()
8 tamkuhiraj UP-72-012-046-002/67
(DHURIA KOTH) 		3172012000NRG23040820220501646 04/08/2022 PRITI 3172012WL023833 PRITI 00089 CBIN0283048 2982 2982 Processed 11/08/2022 3882024231 PRITI ()
SubTotal 21300 21300
9 tamkuhiraj UP-72-012-046-002/196
(DHURIA KOTH) 		3172012000NRG23040820220501637 04/08/2022 KAMLESH 3172012WL023833 KAMLESH 00415 SBIN0011201 2982 2982 Processed 11/08/2022 3882024234 MR KAMLESH ()
SubTotal 2982 2982
10 tamkuhiraj UP-72-012-046-002/323
(DHURIA KOTH) 		3172012000NRG23040820220501639 04/08/2022 SAROJ 3172012WL023833 SAROJ 00468 UBIN0576476 2982 2982 Processed 11/08/2022 3882024233 SAROJ ()
SubTotal 2982 2982
11 tamkuhiraj UP-72-012-046-002/304
(DHURIA KOTH) 		3172012000NRG23040820220501638 04/08/2022 SUGANTI 3172012WL023833 SUGANTI 00691 IPOS0000001 2982 2982 Processed 11/08/2022 3882024230 SUGANTI ()
SubTotal 2982 2982
Total 30246 30246

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_040822FTO_953473 Central Bank Of India CBIN0283048 TAMKUHI 21300
2 tamkuhiraj UP3172012_040822FTO_953473 State Bank of India SBIN0011201 TAMKUHI RAJ 2982
3 tamkuhiraj UP3172012_040822FTO_953473 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 2982
4 tamkuhiraj UP3172012_040822FTO_953473 India Post Payments Bank IPOS0000001 PADRAUNA 2982

Download In Excel