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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:01:02 AM

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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_240123APB_FTO_1992974

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-72-012-072-001/393 (KOTAWA (TIKAMPAR))

3172012000NRG23230120230730774

24/01/2023

MEENA

3172012WL040737

MEENA

00059

BARB0BUPGBX

213

213

Processed

31/01/2023

8259155366

Mrs. MEENA DEVI W/O SRI DILIP

CENTRAL BANK OF INDIA(607115)

SubTotal

213

213

2

tamkuhiraj

UP-72-012-072-001/201 (KOTAWA (TIKAMPAR))

3172012000NRG23230120230730769

24/01/2023

SUKRULLAH

3172012WL040737

SUKRULLAH

00089

CBIN0282914

213

213

Processed

31/01/2023

8259155364

Mr. SAKRULLAH S/O SHABUDDIN ANSARI

CENTRAL BANK OF INDIA(607115)

3

tamkuhiraj

UP-72-012-072-001/233 (KOTAWA (TIKAMPAR))

3172012000NRG23230120230730771

24/01/2023

ALGU GUPTA

3172012WL040737

ALGU GUPTA

00089

CBIN0282914

213

213

Processed

31/01/2023

8259155365

MR ALAGU GUPTA

STATE BANK OF INDIA(508548)

SubTotal

426

426

Total

639

639

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	tamkuhiraj	UP3172012_240123APB_FTO_1992974	Baroda U.P. Bank	BARB0BUPGBX	SAMAUR	213
2	tamkuhiraj	UP3172012_240123APB_FTO_1992974	Central Bank Of India	CBIN0282914	PIPRA KANAK	426

Download In Excel