Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:14:00 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_020722FTO_615601
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-72-012-090-001/283
(MIR BIHAR) 		3172012000NRG23020720220389085 02/07/2022 FULMATI 3172012WL017492 FULMATI 00059 BARB0BUPGBX 1278 1278 Processed 07/07/2022 2851054504 FULMATI ()
SubTotal 1278 1278
2 tamkuhiraj UP-72-012-090-001/205
(MIR BIHAR) 		3172012000NRG23020720220389077 02/07/2022 MATISAR DEVI 3172012WL017492 MATISAR DEVI 00089 CBIN0282914 1278 1278 Processed 07/07/2022 2851054505 MATISAR DEVI ()
3 tamkuhiraj UP-72-012-090-001/261
(MIR BIHAR) 		3172012000NRG23020720220389081 02/07/2022 ZIAUDDIN SIDDIQUI 3172012WL017492 ZIAUDDIN SIDDIQUI 00089 CBIN0282914 1278 1278 Processed 07/07/2022 2851054509 ZIAUDDIN SIDDIQUI ()
4 tamkuhiraj UP-72-012-090-001/266
(MIR BIHAR) 		3172012000NRG23020720220389083 02/07/2022 HARHANGI 3172012WL017492 HARHANGI 00089 CBIN0282914 1278 1278 Processed 07/07/2022 2851054508 HARHANGI ()
5 tamkuhiraj UP-72-012-090-001/268-A
(MIR BIHAR) 		3172012000NRG23020720220389084 02/07/2022 RAMASHARY 3172012WL017492 RAMASHARY 00089 CBIN0282914 1278 1278 Processed 07/07/2022 2851054507 RAMASHARY ()
6 tamkuhiraj UP-72-012-090-001/40
(MIR BIHAR) 		3172012000NRG23020720220389088 02/07/2022 BALIRAM 3172012WL017492 BALIRAM 00089 CBIN0282914 639 639 Processed 07/07/2022 2851054506 BALIRAM ()
SubTotal 5751 5751
7 tamkuhiraj UP-72-012-090-001/356
(MIR BIHAR) 		3172012000NRG23020720220389087 02/07/2022 SANTOSH KUMAR 3172012WL017492 SANTOSH KUMAR 00354 PUNB0188000 1278 1278 Processed 07/07/2022 2851054510 SANTOSH KUMAR ()
SubTotal 1278 1278
Total 8307 8307

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_020722FTO_615601 Baroda U.P. Bank BARB0BUPGBX SAMAUR 1278
2 tamkuhiraj UP3172012_020722FTO_615601 Central Bank Of India CBIN0282914 PIPRA KANAK 5751
3 tamkuhiraj UP3172012_020722FTO_615601 Punjab National Bank PUNB0188000 PATHERWA 1278

Download In Excel