Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:54 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_070123FTO_1921322
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-72-012-091-001/029
(MOGAL PURA) 		3172012000NRG23070120230695866 07/01/2023 KAPIL DEV 3172012WL038853 KAPIL DEV 00354 PUNB0188000 2556 2556 Processed 20/01/2023 8086705695 KAPIL DEV ()
SubTotal 2556 2556
2 tamkuhiraj UP-72-012-091-001/703
(MOGAL PURA) 		3172012000NRG23070120230695876 07/01/2023 AMIROON NESHA 3172012WL038853 AMIROON NESHA 00691 IPOS0000001 2556 2556 Processed 20/01/2023 8086705694 AMIROON NESHA ()
SubTotal 2556 2556
Total 5112 5112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_070123FTO_1921322 Punjab National Bank PUNB0188000 Patherwa 2556
2 tamkuhiraj UP3172012_070123FTO_1921322 India Post Payments Bank IPOS0000001 PADRAUNA 2556

Download In Excel