Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:15 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_090123APB_FTO_1932710
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-72-012-088-002/155
(MAHUAWA BUJURG) 		3172012000NRG23090120230703074 09/01/2023 MANBHAWATI 3172012WL039251 MANBHAWATI 00059 BARB0BUPGBX 1065 1065 Processed 20/01/2023 8084009575 MANBHAWATI WO JAWAHIR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-088-002/177
(MAHUAWA BUJURG) 		3172012000NRG23090120230703075 09/01/2023 PANNA 3172012WL039251 PANNA 00059 BARB0BUPGBX 1065 1065 Processed 20/01/2023 8084009569 PANA DEVI WO HARI NARAYAN CHAUHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-088-002/38
(MAHUAWA BUJURG) 		3172012000NRG23090120230703079 09/01/2023 VINDHAYACHAL 3172012WL039251 VINDHAYACHAL 00059 BARB0BUPGBX 1065 1065 Processed 20/01/2023 8084009570 VINDHYACHAL SO AWADH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-088-002/5
(MAHUAWA BUJURG) 		3172012000NRG23090120230703082 09/01/2023 BIDESHI 3172012WL039251 BIDESHI 00059 BARB0BUPGBX 1065 1065 Processed 20/01/2023 8084009567 VIDESI CHAUHAN PUNJAB NATIONAL BANK(508568)
5 tamkuhiraj UP-72-012-088-002/693
(MAHUAWA BUJURG) 		3172012000NRG23090120230703087 09/01/2023 CHANDRIKA 3172012WL039251 CHANDRIKA 00059 BARB0BUPGBX 1065 1065 Processed 20/01/2023 8084009574 CHANDRIKA S/O FULENA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-088-002/693
(MAHUAWA BUJURG) 		3172012000NRG23090120230703088 09/01/2023 ramawati devi 3172012WL039251 ramawati devi 00059 BARB0BUPGBX 1065 1065 Processed 20/01/2023 8084009573 RAMAWATI DEVI WO CHANDRIKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 tamkuhiraj UP-72-012-088-002/701
(MAHUAWA BUJURG) 		3172012000NRG23090120230703091 09/01/2023 VIRENDRA 3172012WL039251 VIRENDRA 00059 BARB0BUPGBX 1065 1065 Processed 20/01/2023 8084009578 VIRENDRA PRAJAPATI AND GULAICHI DEVI PUNJAB NATIONAL BANK(508568)
8 tamkuhiraj UP-72-012-088-002/702
(MAHUAWA BUJURG) 		3172012000NRG23090120230703092 09/01/2023 RAVINDRA 3172012WL039251 RAVINDRA 00059 BARB0BUPGBX 1065 1065 Processed 20/01/2023 8084009577 RAVINDRA PRASAD & DAYA DEVI PUNJAB NATIONAL BANK(508568)
9 tamkuhiraj UP-72-012-088-002/709
(MAHUAWA BUJURG) 		3172012000NRG23090120230703093 09/01/2023 VIDYAWATI DEVI 3172012WL039251 VIDYAWATI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 20/01/2023 8084009568 VIDHYAWATI DEVI W/O LAT. SHRI SUDARSHAN PUNJAB NATIONAL BANK(508568)
10 tamkuhiraj UP-72-012-088-002/751
(MAHUAWA BUJURG) 		3172012000NRG23090120230703095 09/01/2023 JAITUN 3172012WL039251 JAITUN 00059 BARB0BUPGBX 1065 1065 Processed 20/01/2023 8084009576 MRS JAITUN JAITUN STATE BANK OF INDIA(508548)
SubTotal 10650 10650
11 tamkuhiraj UP-72-012-088-002/119
(MAHUAWA BUJURG) 		3172012000NRG23090120230703071 09/01/2023 RAJKISHOR 3172012WL039251 RAJKISHOR 00354 PUNB0170400 1065 1065 Processed 20/01/2023 8084009581 RAJKISHOR S/O LAT. HEERA PRASAD PUNJAB NATIONAL BANK(508568)
12 tamkuhiraj UP-72-012-088-002/13
(MAHUAWA BUJURG) 		3172012000NRG23090120230703072 09/01/2023 MAHENDRA 3172012WL039251 MAHENDRA 00354 PUNB0170400 1065 1065 Processed 20/01/2023 8084009582 MAHENDAR S/O BIRJHAN PUNJAB NATIONAL BANK(508568)
13 tamkuhiraj UP-72-012-088-002/131
(MAHUAWA BUJURG) 		3172012000NRG23090120230703073 09/01/2023 RAMAYAN 3172012WL039251 RAMAYAN 00354 PUNB0170400 1065 1065 Processed 20/01/2023 8084009580 RAMAYAN GOND & VIMAL DEVI PUNJAB NATIONAL BANK(508568)
14 tamkuhiraj UP-72-012-088-002/685
(MAHUAWA BUJURG) 		3172012000NRG23090120230703086 09/01/2023 MANJU 3172012WL039251 MANJU 00354 PUNB0170400 1065 1065 Processed 20/01/2023 8084009565 HARENDRA PRAJAPATI & MANJU DEVI PUNJAB NATIONAL BANK(508568)
15 tamkuhiraj UP-72-012-088-002/7
(MAHUAWA BUJURG) 		3172012000NRG23090120230703090 09/01/2023 RAMDAYAL 3172012WL039251 RAMDAYAL 00354 PUNB0170400 1065 1065 Processed 20/01/2023 8084009583 RAMDAYAL SINGH PUNJAB NATIONAL BANK(508568)
16 tamkuhiraj UP-72-012-088-002/735
(MAHUAWA BUJURG) 		3172012000NRG23090120230703094 09/01/2023 REETA DEVI 3172012WL039251 REETA DEVI 00354 PUNB0170400 1065 1065 Processed 20/01/2023 8084009566 REETA DEVI D/O CHANDRADEV PRASAD GOND PUNJAB NATIONAL BANK(508568)
SubTotal 6390 6390
17 tamkuhiraj UP-72-012-088-002/627
(MAHUAWA BUJURG) 		3172012000NRG23090120230703085 09/01/2023 SUSHILA DEVI 3172012WL039251 SUSHILA DEVI 00357 SBIN0RRPUGB 1065 1065 Processed 20/01/2023 8084009579 SUSHILA DEVI W/O SHIV PUJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1065 1065
18 tamkuhiraj UP-72-012-088-002/621
(MAHUAWA BUJURG) 		3172012000NRG23090120230703084 09/01/2023 MIRA 3172012WL039251 MIRA 00415 SBIN0000148 1065 1065 Processed 20/01/2023 8084009571 MS MIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 1065 1065
19 tamkuhiraj UP-72-012-088-002/696
(MAHUAWA BUJURG) 		3172012000NRG23090120230703089 09/01/2023 SAVITRI 3172012WL039251 SAVITRI 00415 SBIN0012300 1065 1065 Processed 20/01/2023 8084009572 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 1065 1065
Total 20235 20235

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_090123APB_FTO_1932710 Baroda U.P. Bank BARB0BUPGBX TURPATTI 10650
2 tamkuhiraj UP3172012_090123APB_FTO_1932710 Punjab National Bank PUNB0170400 JOKWA 6390
3 tamkuhiraj UP3172012_090123APB_FTO_1932710 PURWANCHAL GRAMIN BANK SBIN0RRPUGB TURKAPATTI 1065
4 tamkuhiraj UP3172012_090123APB_FTO_1932710 State Bank of India SBIN0000148 PADRAUNA 1065
5 tamkuhiraj UP3172012_090123APB_FTO_1932710 State Bank of India SBIN0012300 DUDDHI 1065

Download In Excel