Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:29 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_200922FTO_1270751
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-72-012-038-001/377
(CHANDRAUTA) 		3172012000NRG23200920220537120 20/09/2022 LIYAKAT 3172012WL027281 LIYAKAT 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5303566213 LIYAKAT ()
SubTotal 2982 2982
2 tamkuhiraj UP-72-012-038-001/114
(CHANDRAUTA) 		3172012000NRG23200920220537116 20/09/2022 SALAMAT 3172012WL027281 SALAMAT 00089 CBIN0282326 2982 2982 Processed 07/10/2022 5303566214 SALAMAT ()
SubTotal 2982 2982
3 tamkuhiraj UP-72-012-038-001/180
(CHANDRAUTA) 		3172012000NRG23200920220537117 20/09/2022 DUDHNATH 3172012WL027281 DUDHNATH 00354 PUNB0188000 2982 2982 Processed 07/10/2022 5303566216 DUDHNATH ()
4 tamkuhiraj UP-72-012-038-001/397
(CHANDRAUTA) 		3172012000NRG23200920220537121 20/09/2022 SAVITARI 3172012WL027281 SAVITARI 00354 PUNB0188000 2982 2982 Processed 07/10/2022 5303566209 SAVITARI ()
5 tamkuhiraj UP-72-012-038-001/399
(CHANDRAUTA) 		3172012000NRG23200920220537122 20/09/2022 BHUWAL 3172012WL027281 BHUWAL 00354 PUNB0188000 2982 2982 Processed 07/10/2022 5303566208 BHUWAL ()
6 tamkuhiraj UP-72-012-038-001/83-A
(CHANDRAUTA) 		3172012000NRG23200920220537126 20/09/2022 RAMLAL 3172012WL027281 RAMLAL 00354 PUNB0188000 2982 2982 Processed 07/10/2022 5303566210 RAMLAL ()
SubTotal 11928 11928
7 tamkuhiraj UP-72-012-038-001/311
(CHANDRAUTA) 		3172012000NRG23200920220537118 20/09/2022 BASHIR 3172012WL027281 BASHIR 00354 PUNB0474700 2982 2982 Processed 07/10/2022 5303566207 BASHIR ()
SubTotal 2982 2982
8 tamkuhiraj UP-72-012-038-001/461
(CHANDRAUTA) 		3172012000NRG23200920220537123 20/09/2022 SUNAINA 3172012WL027281 SUNAINA 00691 IPOS0000001 2982 2982 Processed 07/10/2022 5303566211 SUNAINA ()
9 tamkuhiraj UP-72-012-038-001/462
(CHANDRAUTA) 		3172012000NRG23200920220537124 20/09/2022 SALINA KHATUN 3172012WL027281 SALINA KHATUN 00691 IPOS0000001 2982 2982 Processed 07/10/2022 5303566212 SALINA KHATUN ()
10 tamkuhiraj UP-72-012-038-001/483
(CHANDRAUTA) 		3172012000NRG23200920220537125 20/09/2022 SUNAINA 3172012WL027281 SUNAINA 00691 IPOS0000001 2982 2982 Processed 07/10/2022 5303566215 SUNAINA ()
SubTotal 8946 8946
Total 29820 29820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_200922FTO_1270751 Baroda U.P. Bank BARB0BUPGBX PATHERAWA 2982
2 tamkuhiraj UP3172012_200922FTO_1270751 Central Bank Of India CBIN0282326 FAZILNAGAR 2982
3 tamkuhiraj UP3172012_200922FTO_1270751 Punjab National Bank PUNB0188000 PATHERWA 11928
4 tamkuhiraj UP3172012_200922FTO_1270751 Punjab National Bank PUNB0474700 FAZIL NAGAR 2982
5 tamkuhiraj UP3172012_200922FTO_1270751 India Post Payments Bank IPOS0000001 PADRAUNA 8946

Download In Excel