Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:10:57 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_080123FTO_1924656
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-72-012-078-002/227
(LATVA MURLIDHAR) 		3172012000NRG23080120230699802 08/01/2023 PRAMOD 3172012WL039054 PRAMOD 00059 BARB0BUPGBX 852 852 Processed 20/01/2023 8086713087 PRAMOD ()
2 tamkuhiraj UP-72-012-078-002/300-A
(LATVA MURLIDHAR) 		3172012000NRG23080120230699804 08/01/2023 MUSTAKIM 3172012WL039054 MUSTAKIM 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8086713088 MUSTAKIM ()
SubTotal 2343 2343
3 tamkuhiraj UP-72-012-078-002/125
(LATVA MURLIDHAR) 		3172012000NRG23080120230699800 08/01/2023 FULKUWARI 3172012WL039054 FULKUWARI 00357 SBIN0RRPUGB 1491 1491 Rejected 20/01/2023 8086713090 Participant not mapped to the product
4 tamkuhiraj UP-72-012-078-002/244-A
(LATVA MURLIDHAR) 		3172012000NRG23080120230699803 08/01/2023 KISHNAWATI 3172012WL039054 KISHNAWATI 00357 SBIN0RRPUGB 1491 1491 Rejected 20/01/2023 8086713089 Participant not mapped to the product
SubTotal 2982 2982
Total 5325 5325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_080123FTO_1924656 Baroda U.P. Bank BARB0BUPGBX SALEMGARH 2343
2 tamkuhiraj UP3172012_080123FTO_1924656 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Salemgarh 2982

Download In Excel