Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:55:37 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_240622FTO_537455
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-72-012-128-001/357
(SONADIA BUJURG) 		3172012000NRG23240620220335579 24/06/2022 RAMJIT 3172012WL015419 RAMJIT 00045 BARB0KASHYA 852 852 Processed 01/07/2022 2607444009 RAMJIT ()
SubTotal 852 852
2 tamkuhiraj UP-72-012-128-001/354
(SONADIA BUJURG) 		3172012000NRG23240620220335578 24/06/2022 NEHA 3172012WL015419 NEHA 00059 BARB0BUPGBX 1491 1491 Rejected 02/07/2022 2607444008 No Such Account
SubTotal 1491 1491
3 tamkuhiraj UP-72-012-128-001/329
(SONADIA BUJURG) 		3172012000NRG23240620220335576 24/06/2022 ATARUN 3172012WL015419 ATARUN 00089 CBIN0282326 1491 1491 Processed 01/07/2022 2607444010 ATARUN ()
SubTotal 1491 1491
4 tamkuhiraj UP-72-012-128-001/353
(SONADIA BUJURG) 		3172012000NRG23240620220335577 24/06/2022 SHAKUNTALA 3172012WL015419 SHAKUNTALA 00354 PUNB0170400 1491 1491 Processed 02/07/2022 2607444017 SHAKUNTALA ()
SubTotal 1491 1491
5 tamkuhiraj UP-72-012-128-001/116-A
(SONADIA BUJURG) 		3172012000NRG23240620220335566 24/06/2022 DAYANAND 3172012WL015419 DAYANAND 00354 PUNB0474700 1491 1491 Processed 02/07/2022 2607444011 DAYANAND ()
6 tamkuhiraj UP-72-012-128-001/219
(SONADIA BUJURG) 		3172012000NRG23240620220335570 24/06/2022 PRAMILA 3172012WL015419 PRAMILA 00354 PUNB0474700 1491 1491 Processed 02/07/2022 2607444013 PRAMILA ()
7 tamkuhiraj UP-72-012-128-001/219
(SONADIA BUJURG) 		3172012000NRG23240620220335569 24/06/2022 RAKESH 3172012WL015419 RAKESH 00354 PUNB0474700 1491 1491 Processed 02/07/2022 2607444015 RAKESH ()
8 tamkuhiraj UP-72-012-128-001/26
(SONADIA BUJURG) 		3172012000NRG23240620220335572 24/06/2022 AFTAB 3172012WL015419 AFTAB 00354 PUNB0474700 1491 1491 Processed 02/07/2022 2607444012 AFTAB ()
9 tamkuhiraj UP-72-012-128-001/278
(SONADIA BUJURG) 		3172012000NRG23240620220335573 24/06/2022 AMRUDDIN 3172012WL015419 AMRUDDIN 00354 PUNB0474700 1491 1491 Processed 02/07/2022 2607444016 AMRUDDIN ()
10 tamkuhiraj UP-72-012-128-001/3
(SONADIA BUJURG) 		3172012000NRG23240620220335575 24/06/2022 SAIYAD 3172012WL015419 SAIYAD 00354 PUNB0474700 1491 1491 Processed 02/07/2022 2607444014 SAIYAD ()
SubTotal 8946 8946
Total 14271 14271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_240622FTO_537455 Bank of Baroda BARB0KASHYA KASHYA, UP 852
2 tamkuhiraj UP3172012_240622FTO_537455 Baroda U.P. Bank BARB0BUPGBX FAZIL NAGAR 1491
3 tamkuhiraj UP3172012_240622FTO_537455 Central Bank Of India CBIN0282326 FAZILNAGAR 1491
4 tamkuhiraj UP3172012_240622FTO_537455 Punjab National Bank PUNB0170400 JOKWA 1491
5 tamkuhiraj UP3172012_240622FTO_537455 Punjab National Bank PUNB0474700 FAZIL NAGAR 5964
6 tamkuhiraj UP3172012_240622FTO_537455 Punjab National Bank PUNB0474700 Fazilnagar 2982

Download In Excel