Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:14 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_040422FTO_20875
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-72-012-124-002/489
(SEMARA HARDOPATTI) 		3172012000NRG22040420220860493 04/04/2022 PAWAN 3172012WL057587 PAWAN 00059 BARB0BUPGBX 2040 2040 Processed 05/05/2022 0888889798 PAWAN ()
2 tamkuhiraj UP-72-012-124-003/002
(SEMARA HARDOPATTI) 		3172012000NRG22040420220860494 04/04/2022 SAHDEV 3172012WL057587 SAHDEV 00059 BARB0BUPGBX 2040 2040 Processed 05/05/2022 0888889800 SAHDEV ()
3 tamkuhiraj UP-72-012-124-003/446
(SEMARA HARDOPATTI) 		3172012000NRG22040420220860500 04/04/2022 AASHA 3172012WL057587 AASHA 00059 BARB0BUPGBX 2040 2040 Processed 05/05/2022 0888889799 AASHA ()
SubTotal 6120 6120
Total 6120 6120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_040422FTO_20875 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 6120

Download In Excel