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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:57:37 PM

Back

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_150323FTO_2169794

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-72-012-126-001/028 (SENDURIYA)

3172012000NRG23150320230780278

15/03/2023

SUBASH

3172012WL043872

SUBASH

00354

PUNB0188000

639

639

Processed

31/03/2023

0364479947

SUBASH

()

2

tamkuhiraj

UP-72-012-126-001/145 (SENDURIYA)

3172012000NRG23150320230780279

15/03/2023

KHEDARU

3172012WL043872

KHEDARU

00354

PUNB0188000

639

639

Processed

31/03/2023

0364479946

KHEDARU

()

SubTotal

1278

1278

Total

1278

1278

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	tamkuhiraj	UP3172012_150323FTO_2169794	Punjab National Bank	PUNB0188000	PATHERWA	1278

Download In Excel