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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:02:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_241222FTO_1812163
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-72-012-102-001/113
(PAKANI GOSAI)
3172012000NRG23241220220652730 24/12/2022 KAILASH 3172012WL036334 KAILASH 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8055336335 KAILASH ()
2 tamkuhiraj UP-72-012-102-001/117
(PAKANI GOSAI)
3172012000NRG23241220220652731 24/12/2022 NARESH 3172012WL036334 NARESH 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8055336336 NARESH ()
3 tamkuhiraj UP-72-012-102-001/252
(PAKANI GOSAI)
3172012000NRG23241220220652732 24/12/2022 SHILVANTI 3172012WL036334 SHILVANTI 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8055336337 SHILVANTI ()
4 tamkuhiraj UP-72-012-102-001/97
(PAKANI GOSAI)
3172012000NRG23241220220652734 24/12/2022 DROPATI 3172012WL036334 DROPATI 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8055336338 DROPATI ()
SubTotal 4260 4260
5 tamkuhiraj UP-72-012-102-001/016
(PAKANI GOSAI)
3172012000NRG23241220220652728 24/12/2022 SHIVPUJAN 3172012WL036334 SHIVPUJAN 00357 SBIN0RRPUGB 1065 1065 Rejected 19/01/2023 8055336339 Participant not mapped to the product
6 tamkuhiraj UP-72-012-102-001/31
(PAKANI GOSAI)
3172012000NRG23241220220652733 24/12/2022 SATYNARAYAN 3172012WL036334 SATYNARAYAN 00357 SBIN0RRPUGB 1065 1065 Rejected 19/01/2023 8055336340 Participant not mapped to the product
SubTotal 2130 2130
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_241222FTO_1812163 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 4260
2 tamkuhiraj UP3172012_241222FTO_1812163 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Barwa Raja Pakad 2130

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