Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:13 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_271222APB_FTO_1845626
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-72-012-100-001/425
(PAGARA PADARI) 		3172012000NRG23271220220662085 27/12/2022 KIRAN 3172012WL036957 KIRAN 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8057079715 MRS KIRAN STATE BANK OF INDIA(508548)
SubTotal 639 639
2 tamkuhiraj UP-72-012-100-001/135
(PAGARA PADARI) 		3172012000NRG23271220220662081 27/12/2022 TUFANI 3172012WL036957 TUFANI 00089 CBIN0283048 213 213 Processed 19/01/2023 8057079710 TUFANI . . CENTRAL BANK OF INDIA(607115)
3 tamkuhiraj UP-72-012-100-001/409
(PAGARA PADARI) 		3172012000NRG23271220220662084 27/12/2022 BIRENDRA 3172012WL036957 BIRENDRA 00089 CBIN0283048 1278 1278 Processed 19/01/2023 8057079714 Mr. VIRENADAR PRASHAD CENTRAL BANK OF INDIA(607115)
4 tamkuhiraj UP-72-012-100-001/6
(PAGARA PADARI) 		3172012000NRG23271220220662086 27/12/2022 SHRIKANT 3172012WL036957 SHRIKANT 00089 CBIN0283048 213 213 Processed 19/01/2023 8057079711 Mr. SRIKANT & JIYANI CENTRAL BANK OF INDIA(607115)
5 tamkuhiraj UP-72-012-100-001/74
(PAGARA PADARI) 		3172012000NRG23271220220662087 27/12/2022 RAJARAM 3172012WL036957 RAJARAM 00089 CBIN0283048 213 213 Processed 19/01/2023 8057079712 Ms. RAJA RAM . CENTRAL BANK OF INDIA(607115)
6 tamkuhiraj UP-72-012-100-001/75
(PAGARA PADARI) 		3172012000NRG23271220220662088 27/12/2022 VISHWANATH 3172012WL036957 VISHWANATH 00089 CBIN0283048 213 213 Processed 19/01/2023 8057079713 Mr. VISHWANATH . . CENTRAL BANK OF INDIA(607115)
SubTotal 2130 2130
7 tamkuhiraj UP-72-012-100-001/380
(PAGARA PADARI) 		3172012000NRG23271220220662083 27/12/2022 MANJU DEVI 3172012WL036957 MANJU DEVI 00354 PUNB0188000 1278 1278 Processed 19/01/2023 8057079709 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 4047 4047

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_271222APB_FTO_1845626 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 639
2 tamkuhiraj UP3172012_271222APB_FTO_1845626 Central Bank Of India CBIN0283048 Tamkuhi 2130
3 tamkuhiraj UP3172012_271222APB_FTO_1845626 Punjab National Bank PUNB0188000 PATHERWA 1278

Download In Excel