Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:10 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_091222FTO_1715203
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-72-012-130-001/91
(SULTANPUR) 		3172012000NRG23091220220610957 09/12/2022 JULFAKAR ALI 3172012WL033623 JULFAKAR ALI 00089 CBIN0282326 1278 1278 Processed 14/01/2023 7917315569 JULFAKAR ALI ()
2 tamkuhiraj UP-72-012-130-001/92
(SULTANPUR) 		3172012000NRG23091220220610958 09/12/2022 MUSTUFA 3172012WL033623 MUSTUFA 00089 CBIN0282326 1278 1278 Processed 14/01/2023 7917315568 MUSTUFA ()
SubTotal 2556 2556
3 tamkuhiraj UP-72-012-130-001/153
(SULTANPUR) 		3172012000NRG23091220220610951 09/12/2022 VIMLAWATI 3172012WL033623 VIMLAWATI 00354 PUNB0170400 1278 1278 Processed 15/01/2023 7917315570 VIMLAWATI ()
SubTotal 1278 1278
4 tamkuhiraj UP-72-012-130-001/150
(SULTANPUR) 		3172012000NRG23091220220610948 09/12/2022 BASAUWAR 3172012WL033623 BASAUWAR 00354 PUNB0474700 1278 1278 Processed 15/01/2023 7917315571 BASAUWAR ()
5 tamkuhiraj UP-72-012-130-001/26
(SULTANPUR) 		3172012000NRG23091220220610953 09/12/2022 RAJBULLAH 3172012WL033623 RAJBULLAH 00354 PUNB0474700 1278 1278 Processed 15/01/2023 7917315573 RAJBULLAH ()
6 tamkuhiraj UP-72-012-130-001/40
(SULTANPUR) 		3172012000NRG23091220220610954 09/12/2022 ABDULLAH 3172012WL033623 ABDULLAH 00354 PUNB0474700 1278 1278 Processed 15/01/2023 7917315574 ABDULLAH ()
SubTotal 3834 3834
7 tamkuhiraj UP-72-012-130-001/157
(SULTANPUR) 		3172012000NRG23091220220610952 09/12/2022 DHRUP YADAV 3172012WL033623 DHRUP YADAV 00415 SBIN0010885 1278 1278 Processed 14/01/2023 7917315572 MR DHRUP KUMAR YADAV ()
SubTotal 1278 1278
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_091222FTO_1715203 Central Bank Of India CBIN0282326 FAZILNAGAR 2556
2 tamkuhiraj UP3172012_091222FTO_1715203 Punjab National Bank PUNB0170400 JOKWA 1278
3 tamkuhiraj UP3172012_091222FTO_1715203 Punjab National Bank PUNB0474700 FAZIL NAGAR 3834
4 tamkuhiraj UP3172012_091222FTO_1715203 State Bank of India SBIN0010885 FAZIL NAGAR 1278

Download In Excel