Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:45:54 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_010722APB_FTO_599350
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-72-012-035-003/277
(BIHAR KHURD) 		3172012000NRG23300620220375228 01/07/2022 NANDKISHOR 3172012WL016964 NANDKISHOR 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2851983063 PRABHAWTI DEVI W/O NAND KISHOR RAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-035-003/35
(BIHAR KHURD) 		3172012000NRG23300620220375232 01/07/2022 USHA DEVI 3172012WL016964 USHA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2851983064 USHA DEVI W/O SANJAY CHAUHAN - BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-035-003/43
(BIHAR KHURD) 		3172012000NRG23300620220375241 01/07/2022 JAIKISHUN 3172012WL016964 JAIKISHUN 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2851983065 JAI KISHUN SO RAMASHANKAR - BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4473 4473
4 tamkuhiraj UP-72-012-035-003/145
(BIHAR KHURD) 		3172012000NRG23300620220375226 01/07/2022 GIRJESH 3172012WL016964 GIRJESH 00357 SBIN0RRPUGB 1491 1491 Processed 07/07/2022 2851983066 Mr. GRIJESH RAO CENTRAL BANK OF INDIA(607115)
SubTotal 1491 1491
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_010722APB_FTO_599350 Baroda U.P. Bank BARB0BUPGBX SAMAUR 4473
2 tamkuhiraj UP3172012_010722APB_FTO_599350 PURWANCHAL GRAMIN BANK SBIN0RRPUGB samur 1491

Download In Excel