Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:00 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_020123APB_FTO_1889450
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-72-012-128-001/337
(SONADIA BUJURG) 		3172012000NRG23020120230679438 02/01/2023 SUBHAN 3172012WL037969 SUBHAN 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052104763 SUBHAN SO SAHADAT . . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-128-001/337
(SONADIA BUJURG) 		3172012000NRG23020120230679439 02/01/2023 SUBHAN 3172012WL037969 SUBHAN 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052104764 SUBHAN SO SAHADAT . . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
3 tamkuhiraj UP-72-012-128-001/50
(SONADIA BUJURG) 		3172012000NRG23020120230679446 02/01/2023 ISRAYAL 3172012WL037969 ISRAYAL 00354 PUNB0474700 1278 1278 Processed 19/01/2023 8052104761 ISRAYAL ANSARI S/O HAKIM PUNJAB NATIONAL BANK(508568)
4 tamkuhiraj UP-72-012-128-001/50
(SONADIA BUJURG) 		3172012000NRG23020120230679447 02/01/2023 ISRAYAL 3172012WL037969 ISRAYAL 00354 PUNB0474700 1278 1278 Processed 19/01/2023 8052104762 ISRAYAL ANSARI S/O HAKIM PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
Total 5112 5112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_020123APB_FTO_1889450 Baroda U.P. Bank BARB0BUPGBX FAZIL NAGAR 2556
2 tamkuhiraj UP3172012_020123APB_FTO_1889450 Punjab National Bank PUNB0474700 Fazilnagar 2556

Download In Excel