Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:53:46 AM

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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_150323APB_FTO_2171114

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-72-012-104-001/440099 (PAKHIHWA URF KARJAHA)

3172012000NRG23150320230779423

15/03/2023

SANTOSH

3172012WL043834

SANTOSH

00059

BARB0BUPGBX

1917

1917

Processed

31/03/2023

0364421712

SANTOSH PRASAD SO NATHUNI PRASAD

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

1917

1917

2

tamkuhiraj

UP-72-012-104-001/440002 (PAKHIHWA URF KARJAHA)

3172012000NRG23150320230779406

15/03/2023

BHAIRO PRASAD

3172012WL043834

BHAIRO PRASAD

00089

CBIN0282914

213

213

Processed

31/03/2023

0364421710

Mr. BHAIRO PRASAD

CENTRAL BANK OF INDIA(607115)

3

tamkuhiraj

UP-72-012-104-001/440007 (PAKHIHWA URF KARJAHA)

3172012000NRG23150320230779407

15/03/2023

RAJKUMAR

3172012WL043834

RAJKUMAR

00089

CBIN0282914

2343

2343

Processed

31/03/2023

0364421713

Mr. RAJ KUMAR S/O HIRA

CENTRAL BANK OF INDIA(607115)

4

tamkuhiraj

UP-72-012-104-001/440013 (PAKHIHWA URF KARJAHA)

3172012000NRG23150320230779408

15/03/2023

HARISHCHANDRA

3172012WL043834

HARISHCHANDRA

00089

CBIN0282914

2130

2130

Processed

31/03/2023

0364421704

HARISHCHANDER PRASAD SO INDERASHAN PRASA

BARODA UTTAR PRADESH GRAMIN BANK(606993)

5

tamkuhiraj

UP-72-012-104-001/440027 (PAKHIHWA URF KARJAHA)

3172012000NRG23150320230779411

15/03/2023

BHAGANI DEVI

3172012WL043834

BHAGANI DEVI

00089

CBIN0282914

2343

2343

Processed

31/03/2023

0364421700

BHAGANI DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

6

tamkuhiraj

UP-72-012-104-001/440034 (PAKHIHWA URF KARJAHA)

3172012000NRG23150320230779413

15/03/2023

SUGANTI DEVI

3172012WL043834

SUGANTI DEVI

00089

CBIN0282914

1491

1491

Processed

31/03/2023

0364421705

SUGANTI DEVI

INDUSIND BANK(607189)

7

tamkuhiraj

UP-72-012-104-001/440048 (PAKHIHWA URF KARJAHA)

3172012000NRG23150320230779417

15/03/2023

RAMKESHAWAR

3172012WL043834

RAMKESHAWAR

00089

CBIN0282914

426

426

Processed

31/03/2023

0364421711

Mr. RAM KESHWAR

CENTRAL BANK OF INDIA(607115)

8

tamkuhiraj

UP-72-012-104-001/440049 (PAKHIHWA URF KARJAHA)

3172012000NRG23150320230779418

15/03/2023

LAKHICHAND

3172012WL043834

LAKHICHAND

00089

CBIN0282914

2343

2343

Processed

31/03/2023

0364421701

Mrs. JIYOTI DEVI W/O HARICHANDR URF LAKH

CENTRAL BANK OF INDIA(607115)

9

tamkuhiraj

UP-72-012-104-001/440092 (PAKHIHWA URF KARJAHA)

3172012000NRG23150320230779422

15/03/2023

SUBHASH GOUR

3172012WL043834

SUBHASH GOUR

00089

CBIN0282914

2343

2343

Processed

31/03/2023

0364421703

Mr. SUBASH SO BABULAL

CENTRAL BANK OF INDIA(607115)

10

tamkuhiraj

UP-72-012-104-001/440113 (PAKHIHWA URF KARJAHA)

3172012000NRG23150320230779425

15/03/2023

GENA PRASAD

3172012WL043834

GENA PRASAD

00089

CBIN0282914

2556

2556

Processed

31/03/2023

0364421715

Mr. GENA S/O SUNDAR

CENTRAL BANK OF INDIA(607115)

11

tamkuhiraj

UP-72-012-104-001/440126 (PAKHIHWA URF KARJAHA)

3172012000NRG23150320230779427

15/03/2023

GAYA

3172012WL043834

GAYA

00089

CBIN0282914

2556

2556

Processed

31/03/2023

0364421714

Mr. GAYA .

CENTRAL BANK OF INDIA(607115)

12

tamkuhiraj

UP-72-012-104-001/440152 (PAKHIHWA URF KARJAHA)

3172012000NRG23150320230779429

15/03/2023

GYANCHAND PRD

3172012WL043834

GYANCHAND PRD

00089

CBIN0282914

2343

2343

Processed

31/03/2023

0364421702

Mr. GYANCHAND .

CENTRAL BANK OF INDIA(607115)

13

tamkuhiraj

UP-72-012-104-001/440156 (PAKHIHWA URF KARJAHA)

3172012000NRG23150320230779430

15/03/2023

LAXMAN

3172012WL043834

LAXMAN

00089

CBIN0282914

1704

1704

Processed

31/03/2023

0364421709

Mr. LAXMAN PRASHAD

CENTRAL BANK OF INDIA(607115)

14

tamkuhiraj

UP-72-012-104-001/440173 (PAKHIHWA URF KARJAHA)

3172012000NRG23150320230779431

15/03/2023

KUNTI DEVI

3172012WL043834

KUNTI DEVI

00089

CBIN0282914

1278

1278

Processed

31/03/2023

0364421707

Mrs. KUNTI DEVI

CENTRAL BANK OF INDIA(607115)

15

tamkuhiraj

UP-72-012-104-001/440187 (PAKHIHWA URF KARJAHA)

3172012000NRG23150320230779432

15/03/2023

KISHNAWATI

3172012WL043834

KISHNAWATI

00089

CBIN0282914

1491

1491

Processed

31/03/2023

0364421708

Mrs. KISHANAWATI DEVI

CENTRAL BANK OF INDIA(607115)

16

tamkuhiraj

UP-72-012-104-001/440204 (PAKHIHWA URF KARJAHA)

3172012000NRG23150320230779434

15/03/2023

SHAKUNTALA DEVI

3172012WL043834

SHAKUNTALA DEVI

00089

CBIN0282914

2556

2556

Processed

31/03/2023

0364421706

SHAKUNTALA DEVI WO MOHAN KUSHWAHA

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

28116

28116

Total

30033

30033

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	tamkuhiraj	UP3172012_150323APB_FTO_2171114	Baroda U.P. Bank	BARB0BUPGBX	BANVIRA(P)	1917
2	tamkuhiraj	UP3172012_150323APB_FTO_2171114	Central Bank Of India	CBIN0282914	PIPRA KANAK	14484
3	tamkuhiraj	UP3172012_150323APB_FTO_2171114	Central Bank Of India	CBIN0282914	PipraKanak	13632

Download In Excel