Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:55:57 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_231222APB_FTO_1803369
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-72-012-036-001/238
(CHAKHANI KHAS) 		3172012000NRG23231220220649746 23/12/2022 GUDDI DEVI 3172012WL036178 GUDDI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8055403394 GUDDI DEVI WO RAMPREET BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-036-001/247
(CHAKHANI KHAS) 		3172012000NRG23231220220649747 23/12/2022 CAHNDRABHAN 3172012WL036178 CAHNDRABHAN 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8055403395 CHANDRABHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-036-001/271
(CHAKHANI KHAS) 		3172012000NRG23231220220649754 23/12/2022 BAHADUR 3172012WL036178 BAHADUR 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8055403401 BAHADUR S/O MOTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-036-001/271
(CHAKHANI KHAS) 		3172012000NRG23231220220649755 23/12/2022 RAMPATI DEVI 3172012WL036178 RAMPATI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8055403399 RAMPATI WO BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5112 5112
5 tamkuhiraj UP-72-012-036-001/114
(CHAKHANI KHAS) 		3172012000NRG23231220220649740 23/12/2022 SINGHASAN 3172012WL036178 SINGHASAN 00089 CBIN0283048 1278 1278 Processed 19/01/2023 8055403393 SINGHASAN S/O VIGAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-036-001/254
(CHAKHANI KHAS) 		3172012000NRG23231220220649749 23/12/2022 KANCHAN 3172012WL036178 KANCHAN 00089 CBIN0283048 639 639 Processed 19/01/2023 8055403402 Mr. KANCHAN . CENTRAL BANK OF INDIA(607115)
SubTotal 1917 1917
7 tamkuhiraj UP-72-012-036-001/288
(CHAKHANI KHAS) 		3172012000NRG23231220220649756 23/12/2022 RAJESH 3172012WL036178 RAJESH 00354 PUNB0087100 1278 1278 Processed 19/01/2023 8055403403 RAJESH S/O MAHAVEER PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
8 tamkuhiraj UP-72-012-036-001/089
(CHAKHANI KHAS) 		3172012000NRG23231220220649738 23/12/2022 SURSATI DEVI 3172012WL036178 SURSATI DEVI 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8055403398 SURSATI DEVI WO RAMJI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 tamkuhiraj UP-72-012-036-001/143
(CHAKHANI KHAS) 		3172012000NRG23231220220649741 23/12/2022 CHHABILA 3172012WL036178 CHHABILA 00357 SBIN0RRPUGB 639 639 Processed 19/01/2023 8055403396 CHABEELA CHAUHAN S/O BIJULI PUNJAB NATIONAL BANK(508568)
10 tamkuhiraj UP-72-012-036-001/316
(CHAKHANI KHAS) 		3172012000NRG23231220220649758 23/12/2022 KUBER 3172012WL036178 KUBER 00357 SBIN0RRPUGB 426 426 Processed 19/01/2023 8055403397 KUBER CHAUHAN S/O MOTI CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2343 2343
11 tamkuhiraj UP-72-012-036-001/247
(CHAKHANI KHAS) 		3172012000NRG23231220220649748 23/12/2022 GYANTI DEVI 3172012WL036178 GYANTI DEVI 00468 UBIN0576476 1278 1278 Processed 19/01/2023 8055403400 GYANTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
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_231222APB_FTO_1803369 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 5112
2 tamkuhiraj UP3172012_231222APB_FTO_1803369 Central Bank Of India CBIN0283048 TAMKUHI 1917
3 tamkuhiraj UP3172012_231222APB_FTO_1803369 Punjab National Bank PUNB0087100 TAMKUHI ROAD 1278
4 tamkuhiraj UP3172012_231222APB_FTO_1803369 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Tamkuhi 2343
5 tamkuhiraj UP3172012_231222APB_FTO_1803369 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 1278

Download In Excel