Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:48:27 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_270422FTO_122943
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-72-012-038-001/377
(CHANDRAUTA) 		3172012000NRG23270420220023425 27/04/2022 LIYAKAT 3172012WL001341 LIYAKAT 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924261297 LIYAKAT ()
2 tamkuhiraj UP-72-012-038-001/403
(CHANDRAUTA) 		3172012000NRG23270420220023435 27/04/2022 NAGMA 3172012WL001341 NAGMA 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924261303 NAGMA ()
SubTotal 2982 2982
3 tamkuhiraj UP-72-012-038-001/114
(CHANDRAUTA) 		3172012000NRG23270420220023399 27/04/2022 SALAMAT 3172012WL001341 SALAMAT 00089 CBIN0282326 1491 1491 Processed 06/05/2022 0924261302 SALAMAT ()
4 tamkuhiraj UP-72-012-038-001/402
(CHANDRAUTA) 		3172012000NRG23270420220023434 27/04/2022 MANORAMA 3172012WL001341 MANORAMA 00089 CBIN0282326 1491 1491 Processed 06/05/2022 0924261296 MANORAMA ()
SubTotal 2982 2982
5 tamkuhiraj UP-72-012-038-001/113
(CHANDRAUTA) 		3172012000NRG23270420220023398 27/04/2022 MUMTAJ 3172012WL001341 MUMTAJ 00354 PUNB0188000 1278 1278 Processed 06/05/2022 0924261280 MUMTAJ ()
6 tamkuhiraj UP-72-012-038-001/120
(CHANDRAUTA) 		3172012000NRG23270420220023400 27/04/2022 BANWARI 3172012WL001341 BANWARI 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0924261282 BANWARI ()
7 tamkuhiraj UP-72-012-038-001/18
(CHANDRAUTA) 		3172012000NRG23270420220023405 27/04/2022 SARAJUDDIN 3172012WL001341 SARAJUDDIN 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0924261300 SARAJUDDIN ()
8 tamkuhiraj UP-72-012-038-001/180
(CHANDRAUTA) 		3172012000NRG23270420220023406 27/04/2022 DUDHNATH 3172012WL001341 DUDHNATH 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0924261288 DUDHNATH ()
9 tamkuhiraj UP-72-012-038-001/193
(CHANDRAUTA) 		3172012000NRG23270420220023408 27/04/2022 KALI 3172012WL001341 KALI 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0924261299 KALI ()
10 tamkuhiraj UP-72-012-038-001/206
(CHANDRAUTA) 		3172012000NRG23270420220023410 27/04/2022 RUHELA 3172012WL001341 RUHELA 00354 PUNB0188000 1278 1278 Processed 06/05/2022 0924261279 RUHELA ()
11 tamkuhiraj UP-72-012-038-001/222
(CHANDRAUTA) 		3172012000NRG23270420220023412 27/04/2022 ALI HASAN 3172012WL001341 ALI HASAN 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0924261291 ALIHASAN ()
12 tamkuhiraj UP-72-012-038-001/269
(CHANDRAUTA) 		3172012000NRG23270420220023415 27/04/2022 UPENDRA 3172012WL001341 UPENDRA 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0924261298 UPENDRA ()
13 tamkuhiraj UP-72-012-038-001/282
(CHANDRAUTA) 		3172012000NRG23270420220023419 27/04/2022 LAKSHMI 3172012WL001341 LAKSHMI 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0924261292 LAKSHMI ()
14 tamkuhiraj UP-72-012-038-001/342
(CHANDRAUTA) 		3172012000NRG23270420220023423 27/04/2022 GEETA DEVI 3172012WL001341 GEETA DEVI 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0924261272 GEETADEVI ()
15 tamkuhiraj UP-72-012-038-001/390
(CHANDRAUTA) 		3172012000NRG23270420220023427 27/04/2022 ABHAY KUMAR 3172012WL001341 ABHAY KUMAR 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0924261287 ABHAYKUMAR ()
16 tamkuhiraj UP-72-012-038-001/393
(CHANDRAUTA) 		3172012000NRG23270420220023429 27/04/2022 MADHURI 3172012WL001341 MADHURI 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0924261281 MADHURI ()
17 tamkuhiraj UP-72-012-038-001/396
(CHANDRAUTA) 		3172012000NRG23270420220023430 27/04/2022 SATENDRA 3172012WL001341 SATENDRA 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0924261283 SATENDRA ()
18 tamkuhiraj UP-72-012-038-001/397
(CHANDRAUTA) 		3172012000NRG23270420220023431 27/04/2022 SAVITARI 3172012WL001341 SAVITARI 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0924261284 SAVITARI ()
19 tamkuhiraj UP-72-012-038-001/399
(CHANDRAUTA) 		3172012000NRG23270420220023432 27/04/2022 BHUWAL 3172012WL001341 BHUWAL 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0924261285 BHUWAL ()
20 tamkuhiraj UP-72-012-038-001/412
(CHANDRAUTA) 		3172012000NRG23270420220023436 27/04/2022 ROHIT 3172012WL001341 ROHIT 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0924261289 ROHIT ()
21 tamkuhiraj UP-72-012-038-001/413
(CHANDRAUTA) 		3172012000NRG23270420220023437 27/04/2022 RAMASHISH 3172012WL001341 RAMASHISH 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0924261290 RAMASHISH ()
22 tamkuhiraj UP-72-012-038-001/414
(CHANDRAUTA) 		3172012000NRG23270420220023438 27/04/2022 SATISH 3172012WL001341 SATISH 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0924261286 SATISH ()
23 tamkuhiraj UP-72-012-038-001/58
(CHANDRAUTA) 		3172012000NRG23270420220023443 27/04/2022 CHAMPA 3172012WL001341 CHAMPA 00354 PUNB0188000 1278 1278 Processed 06/05/2022 0924261301 CHAMPA ()
24 tamkuhiraj UP-72-012-038-001/63
(CHANDRAUTA) 		3172012000NRG23270420220023445 27/04/2022 JAKIR 3172012WL001341 JAKIR 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0924261271 JAKIR ()
25 tamkuhiraj UP-72-012-038-001/82-A
(CHANDRAUTA) 		3172012000NRG23270420220023448 27/04/2022 VISHUN DEV 3172012WL001341 VISHUN DEV 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0924261293 VISHUNDEV ()
26 tamkuhiraj UP-72-012-038-001/98
(CHANDRAUTA) 		3172012000NRG23270420220023449 27/04/2022 NAGINA 3172012WL001341 NAGINA 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0924261270 NAGINA ()
SubTotal 32163 32163
27 tamkuhiraj UP-72-012-038-001/192
(CHANDRAUTA) 		3172012000NRG23270420220023407 27/04/2022 RAVINDRA 3172012WL001341 RAVINDRA 00354 PUNB0474700 1491 1491 Processed 06/05/2022 0924261278 RAVINDRA ()
28 tamkuhiraj UP-72-012-038-001/275
(CHANDRAUTA) 		3172012000NRG23270420220023418 27/04/2022 NATHUNI 3172012WL001341 NATHUNI 00354 PUNB0474700 1491 1491 Processed 06/05/2022 0924261274 NATHUNI ()
29 tamkuhiraj UP-72-012-038-001/311
(CHANDRAUTA) 		3172012000NRG23270420220023422 27/04/2022 BASHIR 3172012WL001341 BASHIR 00354 PUNB0474700 1491 1491 Processed 06/05/2022 0924261277 BASHIR ()
30 tamkuhiraj UP-72-012-038-001/38
(CHANDRAUTA) 		3172012000NRG23270420220023426 27/04/2022 RAMNATH 3172012WL001341 RAMNATH 00354 PUNB0474700 1491 1491 Processed 06/05/2022 0924261273 RAMNATH ()
SubTotal 5964 5964
31 tamkuhiraj UP-72-012-038-001/102
(CHANDRAUTA) 		3172012000NRG23270420220023396 27/04/2022 SURESH 3172012WL001341 SURESH 00415 SBIN0010885 1491 1491 Processed 06/05/2022 0924261276 MR SURESH ()
SubTotal 1491 1491
32 tamkuhiraj UP-72-012-038-001/62
(CHANDRAUTA) 		3172012000NRG23270420220023444 27/04/2022 AFTAB 3172012WL001341 AFTAB 00468 UBIN0576476 1491 1491 Processed 06/05/2022 0924261275 AFTAB ()
SubTotal 1491 1491
33 tamkuhiraj UP-72-012-038-001/141
(CHANDRAUTA) 		3172012000NRG23270420220023402 27/04/2022 SANTOSH 3172012WL001341 SANTOSH 00691 IPOS0000001 1491 1491 Processed 06/05/2022 0924261269 SANTOSH ()
34 tamkuhiraj UP-72-012-038-001/272
(CHANDRAUTA) 		3172012000NRG23270420220023416 27/04/2022 HIRAMAN 3172012WL001341 HIRAMAN 00691 IPOS0000001 1491 1491 Processed 06/05/2022 0924261295 HIRAMAN ()
35 tamkuhiraj UP-72-012-038-001/391
(CHANDRAUTA) 		3172012000NRG23270420220023428 27/04/2022 ANAND 3172012WL001341 ANAND 00691 IPOS0000001 1278 1278 Processed 06/05/2022 0924261294 ANAND ()
SubTotal 4260 4260
Total 51333 51333

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_270422FTO_122943 Baroda U.P. Bank BARB0BUPGBX FAZIL NAGAR 1491
2 tamkuhiraj UP3172012_270422FTO_122943 Baroda U.P. Bank BARB0BUPGBX PATHERAWA 1491
3 tamkuhiraj UP3172012_270422FTO_122943 Central Bank Of India CBIN0282326 FAZILNAGAR 2982
4 tamkuhiraj UP3172012_270422FTO_122943 Punjab National Bank PUNB0188000 PATHERWA 32163
5 tamkuhiraj UP3172012_270422FTO_122943 Punjab National Bank PUNB0474700 FAZIL NAGAR 5964
6 tamkuhiraj UP3172012_270422FTO_122943 State Bank of India SBIN0010885 FAZIL NAGAR 1491
7 tamkuhiraj UP3172012_270422FTO_122943 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 1491
8 tamkuhiraj UP3172012_270422FTO_122943 India Post Payments Bank IPOS0000001 PADRAUNA 4260

Download In Excel