Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:50 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_250123FTO_1999607
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-72-012-044-001/075
(DHURIA IMILIA) 		3172012000NRG23250120230735684 25/01/2023 SHREERAM 3172012WL041069 SHREERAM 00354 PUNB0475700 2343 2343 Processed 31/01/2023 8259244432 SHREERAM ()
2 tamkuhiraj UP-72-012-044-001/277
(DHURIA IMILIA) 		3172012000NRG23250120230735687 25/01/2023 KAMAL 3172012WL041069 KAMAL 00354 PUNB0475700 2556 2556 Processed 31/01/2023 8259244426 KAMAL ()
3 tamkuhiraj UP-72-012-044-001/366
(DHURIA IMILIA) 		3172012000NRG23250120230735689 25/01/2023 JAI 3172012WL041069 JAI 00354 PUNB0475700 2343 2343 Processed 31/01/2023 8259244430 JAI ()
4 tamkuhiraj UP-72-012-044-001/490096
(DHURIA IMILIA) 		3172012000NRG23250120230735690 25/01/2023 LAXMI 3172012WL041069 LAXMI 00354 PUNB0475700 2556 2556 Processed 31/01/2023 8259244427 LAXMI ()
5 tamkuhiraj UP-72-012-044-001/490167
(DHURIA IMILIA) 		3172012000NRG23250120230735691 25/01/2023 RAMKALI 3172012WL041069 RAMKALI 00354 PUNB0475700 2556 2556 Processed 31/01/2023 8259244431 RAMKALI ()
6 tamkuhiraj UP-72-012-044-001/490193
(DHURIA IMILIA) 		3172012000NRG23250120230735693 25/01/2023 MADHU DEVI 3172012WL041069 MADHU DEVI 00354 PUNB0475700 639 639 Processed 31/01/2023 8259244425 MADHU DEVI ()
SubTotal 12993 12993
7 tamkuhiraj UP-72-012-044-001/246-A
(DHURIA IMILIA) 		3172012000NRG23250120230735686 25/01/2023 Manu chaurasiya 3172012WL041069 Manu chaurasiya 00415 SBIN0011201 2343 2343 Processed 31/01/2023 8259244428 MR MANU CHAURSIYA ()
SubTotal 2343 2343
8 tamkuhiraj UP-72-012-044-001/330
(DHURIA IMILIA) 		3172012000NRG23250120230735688 25/01/2023 Arvind kumar 3172012WL041069 Arvind kumar 00468 UBIN0576476 2343 2343 Processed 31/01/2023 8259244429 Arvind kumar ()
SubTotal 2343 2343
9 tamkuhiraj UP-72-012-044-001/490191
(DHURIA IMILIA) 		3172012000NRG23250120230735692 25/01/2023 AJAY 3172012WL041069 AJAY 00691 IPOS0000001 2343 2343 Processed 31/01/2023 8259244424 AJAY ()
SubTotal 2343 2343
Total 20022 20022

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_250123FTO_1999607 Punjab National Bank PUNB0475700 BANHARA ROAD 10437
2 tamkuhiraj UP3172012_250123FTO_1999607 Punjab National Bank PUNB0475700 BANRAHAPURABPATTI 2556
3 tamkuhiraj UP3172012_250123FTO_1999607 State Bank of India SBIN0011201 TAMKUHI RAJ 2343
4 tamkuhiraj UP3172012_250123FTO_1999607 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 2343
5 tamkuhiraj UP3172012_250123FTO_1999607 India Post Payments Bank IPOS0000001 PADRAUNA 2343

Download In Excel