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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_040622APB_FTO_356452
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-72-012-150-001/38
(PAGRA PRASADGIRI)
3172012000NRG23040620220195289 04/06/2022 RAMNARESH 3172012WL009898 RAMNARESH 00059 BARB0BUPGBX 1491 1491 Processed 08/06/2022 2124421319 RAMNARESH SO CHAHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-150-001/36
(PAGRA PRASADGIRI)
3172012000NRG23040620220195286 04/06/2022 DINANATH 3172012WL009898 DINANATH 00089 CBIN0283048 1491 1491 Processed 08/06/2022 2124421318 DINANATH S/O SAGAR CENTRAL BANK OF INDIA(607115)
SubTotal 1491 1491
3 tamkuhiraj UP-72-012-150-001/100
(PAGRA PRASADGIRI)
3172012000NRG23040620220195284 04/06/2022 CHOTELAL 3172012WL009898 CHOTELAL 00357 SBIN0RRPUGB 1491 1491 Processed 08/06/2022 2124421320 CHOTELAL SO SHIVAMANGAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-150-001/34
(PAGRA PRASADGIRI)
3172012000NRG23040620220195285 04/06/2022 PATASHI DEVI 3172012WL009898 PATASHI DEVI 00357 SBIN0RRPUGB 1491 1491 Processed 08/06/2022 2124421321 PATASI DEVI WO DEBA PASWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_040622APB_FTO_356452 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 1491
2 tamkuhiraj UP3172012_040622APB_FTO_356452 Central Bank Of India CBIN0283048 TAMKUHI 1491
3 tamkuhiraj UP3172012_040622APB_FTO_356452 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Barwa Raja Pakad 1491
4 tamkuhiraj UP3172012_040622APB_FTO_356452 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Tamkuhi 1491

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