Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:51 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_120522APB_FTO_198746
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-72-012-106-001/40161
(PARASAUNI) 		3172012000NRG23120520220074800 12/05/2022 SURAJU BARNWAL 3172012WL003935 SURAJU BARNWAL 00354 PUNB0474700 1491 1491 Processed 18/05/2022 1345501273 SARJU PRASAD BARNAWAL SO K SH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-106-001/40161
(PARASAUNI) 		3172012000NRG23120520220074802 12/05/2022 SURAJU BARNWAL 3172012WL003935 SURAJU BARNWAL 00354 PUNB0474700 1491 1491 Processed 18/05/2022 1345501274 SARJU PRASAD BARNAWAL SO K SH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-106-001/40163
(PARASAUNI) 		3172012000NRG23120520220074804 12/05/2022 DEVI SHANKAR 3172012WL003935 DEVI SHANKAR 00354 PUNB0474700 1491 1491 Processed 18/05/2022 1345501275 JANAKI DEVI W/O DEVISHANKAR YADAV PUNJAB NATIONAL BANK(508568)
4 tamkuhiraj UP-72-012-106-001/40163
(PARASAUNI) 		3172012000NRG23120520220074806 12/05/2022 DEVI SHANKAR 3172012WL003935 DEVI SHANKAR 00354 PUNB0474700 1491 1491 Processed 18/05/2022 1345501276 JANAKI DEVI W/O DEVISHANKAR YADAV PUNJAB NATIONAL BANK(508568)
5 tamkuhiraj UP-72-012-106-001/40221
(PARASAUNI) 		3172012000NRG23120520220074818 12/05/2022 RAMBILASH PRASAD 3172012WL003935 RAMBILASH PRASAD 00354 PUNB0474700 1491 1491 Processed 18/05/2022 1345501277 RAMBILASH PRASAD AND SURJAWATI DEVI PUNJAB NATIONAL BANK(508568)
6 tamkuhiraj UP-72-012-106-001/40221
(PARASAUNI) 		3172012000NRG23120520220074820 12/05/2022 RAMBILASH PRASAD 3172012WL003935 RAMBILASH PRASAD 00354 PUNB0474700 1491 1491 Processed 18/05/2022 1345501278 RAMBILASH PRASAD AND SURJAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_120522APB_FTO_198746 Punjab National Bank PUNB0474700 FAZIL NAGAR 2982
2 tamkuhiraj UP3172012_120522APB_FTO_198746 Punjab National Bank PUNB0474700 Fazilnagar 5964

Download In Excel