Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:54 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_170123FTO_1968398
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-72-012-017-001/170042
(BANBIRA) 		3172012000NRG23160120230719917 17/01/2023 BRAHMAWATAR 3172012WL040088 BRAHMAWATAR 00089 CBIN0282914 2130 2130 Processed 24/01/2023 8128569415 BRAHMAWATAR ()
2 tamkuhiraj UP-72-012-017-001/17052
(BANBIRA) 		3172012000NRG23160120230719928 17/01/2023 SANTOSH KUMAR BARI 3172012WL040088 SANTOSH KUMAR BARI 00089 CBIN0282914 2130 2130 Processed 24/01/2023 8128569416 SANTOSH KUMAR BARI ()
3 tamkuhiraj UP-72-012-017-001/17085
(BANBIRA) 		3172012000NRG23160120230719929 17/01/2023 RAHAMTULLAH 3172012WL040088 RAHAMTULLAH 00089 CBIN0282914 2130 2130 Rejected 24/01/2023 8128569413 Account closed
SubTotal 6390 6390
4 tamkuhiraj UP-72-012-017-001/17045
(BANBIRA) 		3172012000NRG23160120230719925 17/01/2023 MUNNA 3172012WL040088 MUNNA 00357 SBIN0RRPUGB 2130 2130 Rejected 24/01/2023 8128569414 Participant not mapped to the product
SubTotal 2130 2130
Total 8520 8520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_170123FTO_1968398 Central Bank Of India CBIN0282914 PIPRA KANAK 2130
2 tamkuhiraj UP3172012_170123FTO_1968398 Central Bank Of India CBIN0282914 Piprakanak 4260
3 tamkuhiraj UP3172012_170123FTO_1968398 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Banbira 2130

Download In Excel