Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:28:17 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_011022APB_FTO_1344957
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-72-012-135-002/85
(TIRMA SAHUN) 		3172012000NRG23011020220545718 01/10/2022 GRISH 3172012WL028168 GRISH 00354 PUNB0187800 1278 1278 Processed 07/10/2022 5311457579 GIRISH CHANDRA VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
2 tamkuhiraj UP-72-012-135-002/27
(TIRMA SAHUN) 		3172012000NRG23011020220545714 01/10/2022 NARSINGH 3172012WL028168 NARSINGH 00357 SBIN0RRPUGB 1278 1278 Processed 07/10/2022 5311457580 NAR SINGH PANDEY SO SHYAM SUNDAR PANDEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
3 tamkuhiraj UP-72-012-135-002/53
(TIRMA SAHUN) 		3172012000NRG23011020220545716 01/10/2022 SHABUN 3172012WL028168 SHABUN 00415 SBIN0005955 1278 1278 Processed 07/10/2022 5311457578 MRS SAHABUN NISHA STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 3834 3834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_011022APB_FTO_1344957 Punjab National Bank PUNB0187800 SEORAHI 1278
2 tamkuhiraj UP3172012_011022APB_FTO_1344957 PURWANCHAL GRAMIN BANK SBIN0RRPUGB TURKAPATTI 1278
3 tamkuhiraj UP3172012_011022APB_FTO_1344957 State Bank of India SBIN0005955 ADB KASIA 1278

Download In Excel