Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:35:03 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_010922APB_FTO_1144316
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-72-012-088-002/108
(MAHUAWA BUJURG) 		3172012000NRG23010920220523463 01/09/2022 RAMASHANKAR 3172012WL025805 RAMASHANKAR 00059 BARB0BUPGBX 2982 2982 Processed 12/09/2022 4641272817 RAMASHANKER SO TIKORI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
2 tamkuhiraj UP-72-012-088-002/131
(MAHUAWA BUJURG) 		3172012000NRG23010920220523465 01/09/2022 RAMAYAN 3172012WL025805 RAMAYAN 00354 PUNB0170400 2982 2982 Processed 12/09/2022 4641272815 RAMAYAN GOND & VIMAL DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 tamkuhiraj UP-72-012-088-002/129
(MAHUAWA BUJURG) 		3172012000NRG23010920220523464 01/09/2022 ANIRUDH 3172012WL025805 ANIRUDH 00357 SBIN0RRPUGB 2982 2982 Processed 12/09/2022 4641272816 ANIRUDH PRASAD GOND SO SHIV PUJAN PRASA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-088-002/593
(MAHUAWA BUJURG) 		3172012000NRG23010920220523469 01/09/2022 RAMESH 3172012WL025805 RAMESH 00357 SBIN0RRPUGB 2982 2982 Processed 12/09/2022 4641272814 RAMESH PRASAD . . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5964 5964
Total 11928 11928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_010922APB_FTO_1144316 Baroda U.P. Bank BARB0BUPGBX TURPATTI 2982
2 tamkuhiraj UP3172012_010922APB_FTO_1144316 Punjab National Bank PUNB0170400 JOKWA 2982
3 tamkuhiraj UP3172012_010922APB_FTO_1144316 PURWANCHAL GRAMIN BANK SBIN0RRPUGB TURKAPATTI 5964

Download In Excel