Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:57:21 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_280123FTO_2009875

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-72-012-046-001/467 (DHURIA KOTH)

3172012000NRG22010820210310433

28/01/2023

SHIVPUJAN

3172012WL018664

SHIVPUJAN

00691

IPOS0000001

1020

1020

Processed

30/03/2023

0330035027

SHIVPUJAN

()

SubTotal

1020

1020

Total

1020

1020

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	tamkuhiraj	UP3172012_280123FTO_2009875	India Post Payments Bank	IPOS0000001	PADRAUNA	1020

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