Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:52 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_300522FTO_307132
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-72-012-020-001/462
(BARAVARAJAPAKAR) 		3172012000NRG23300520220160027 30/05/2022 RADHIKA 3172012WL007870 RADHIKA 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1957874357 RADHIKA ()
2 tamkuhiraj UP-72-012-020-001/502-A
(BARAVARAJAPAKAR) 		3172012000NRG23300520220160029 30/05/2022 JITENDRA 3172012WL007870 JITENDRA 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1957874355 JITENDRA ()
3 tamkuhiraj UP-72-012-020-001/503
(BARAVARAJAPAKAR) 		3172012000NRG23300520220160030 30/05/2022 VIJAY 3172012WL007870 VIJAY 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1957874358 VIJAY ()
4 tamkuhiraj UP-72-012-020-001/846
(BARAVARAJAPAKAR) 		3172012000NRG23300520220160032 30/05/2022 MUNNI DEVI 3172012WL007870 MUNNI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1957874356 MUNNIDEVI ()
SubTotal 5964 5964
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_300522FTO_307132 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 5964

Download In Excel