Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:46:36 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_081222APB_FTO_1705537
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-72-012-017-001/17200
(BANBIRA) 		3172012000NRG23081220220607524 08/12/2022 JUGLAVATI 3172012WL033391 JUGLAVATI 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7915656109 JUGALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 tamkuhiraj UP-72-012-017-001/236
(BANBIRA) 		3172012000NRG23081220220607527 08/12/2022 RAMANAND 3172012WL033391 RAMANAND 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7915656108 RAMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
3 tamkuhiraj UP-72-012-017-001/246
(BANBIRA) 		3172012000NRG23081220220607528 08/12/2022 SAMIULLAH 3172012WL033391 SAMIULLAH 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7915656112 MOHAMMAD SAMIULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1065 1065
4 tamkuhiraj UP-72-012-017-001/17007
(BANBIRA) 		3172012000NRG23081220220607508 08/12/2022 RASID 3172012WL033391 RASID 00089 CBIN0282914 426 426 Processed 14/01/2023 7915656105 RASID INDIA POST PAYMENTS BANK LIMITED(508528)
5 tamkuhiraj UP-72-012-017-001/170110
(BANBIRA) 		3172012000NRG23081220220607510 08/12/2022 HIRA GUPTA 3172012WL033391 HIRA GUPTA 00089 CBIN0282914 426 426 Processed 14/01/2023 7915656106 Mr. HIRA . CENTRAL BANK OF INDIA(607115)
6 tamkuhiraj UP-72-012-017-001/170129
(BANBIRA) 		3172012000NRG23081220220607512 08/12/2022 TILESHAR 3172012WL033391 TILESHAR 00089 CBIN0282914 426 426 Processed 14/01/2023 7915656107 Mr. TILESAR . CENTRAL BANK OF INDIA(607115)
SubTotal 1278 1278
7 tamkuhiraj UP-72-012-017-001/17049
(BANBIRA) 		3172012000NRG23081220220607518 08/12/2022 RAJESH 3172012WL033391 RAJESH 00357 SBIN0RRPUGB 426 426 Processed 14/01/2023 7915656111 Mr. RAJESH SINGH CENTRAL BANK OF INDIA(607115)
8 tamkuhiraj UP-72-012-017-001/17131
(BANBIRA) 		3172012000NRG23081220220607523 08/12/2022 OMPRAKASH 3172012WL033391 OMPRAKASH 00357 SBIN0RRPUGB 426 426 Processed 14/01/2023 7915656110 OM PRAKASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 852 852
9 tamkuhiraj UP-72-012-017-001/225
(BANBIRA) 		3172012000NRG23081220220607525 08/12/2022 RAMAWATI DEVI 3172012WL033391 RAMAWATI DEVI 00691 IPOS0000001 426 426 Processed 14/01/2023 7915656104 RAMAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 426 426
Total 3621 3621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_081222APB_FTO_1705537 Baroda U.P. Bank BARB0BUPGBX BANVIRA(P) 1065
2 tamkuhiraj UP3172012_081222APB_FTO_1705537 Central Bank Of India CBIN0282914 PIPRA KANAK 852
3 tamkuhiraj UP3172012_081222APB_FTO_1705537 Central Bank Of India CBIN0282914 Piprakanak 426
4 tamkuhiraj UP3172012_081222APB_FTO_1705537 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Banbira 852
5 tamkuhiraj UP3172012_081222APB_FTO_1705537 India Post Payments Bank IPOS0000001 PADRAUNA 426

Download In Excel