Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:14:37 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_160722FTO_778969
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-72-012-087-001/270
(MAHUAVA DEORIYA) 		3172012000NRG23160720220459489 16/07/2022 MUSTAK 3172012WL020923 MUSTAK 00354 PUNB0188000 1491 1491 Processed 12/08/2022 3873660549 MUSTAK ()
2 tamkuhiraj UP-72-012-087-001/295-A
(MAHUAVA DEORIYA) 		3172012000NRG23160720220459491 16/07/2022 PRAMILA 3172012WL020923 PRAMILA 00354 PUNB0188000 1491 1491 Processed 12/08/2022 3873660547 PRAMILA ()
3 tamkuhiraj UP-72-012-087-001/295-A
(MAHUAVA DEORIYA) 		3172012000NRG23160720220459490 16/07/2022 SUBASH GUPTA 3172012WL020923 SUBASH GUPTA 00354 PUNB0188000 1491 1491 Processed 12/08/2022 3873660546 SUBASH GUPTA ()
4 tamkuhiraj UP-72-012-087-001/58
(MAHUAVA DEORIYA) 		3172012000NRG23160720220459492 16/07/2022 ABDUL 3172012WL020923 ABDUL 00354 PUNB0188000 1491 1491 Processed 12/08/2022 3873660544 ABDUL ()
5 tamkuhiraj UP-72-012-087-001/58
(MAHUAVA DEORIYA) 		3172012000NRG23160720220459493 16/07/2022 TARA KHATUN 3172012WL020923 TARA KHATUN 00354 PUNB0188000 1491 1491 Processed 12/08/2022 3873660545 TARA KHATUN ()
6 tamkuhiraj UP-72-012-087-001/86-A
(MAHUAVA DEORIYA) 		3172012000NRG23160720220459494 16/07/2022 PRAMOD 3172012WL020923 PRAMOD 00354 PUNB0188000 1491 1491 Processed 12/08/2022 3873660550 PRAMOD ()
7 tamkuhiraj UP-72-012-087-001/94-A
(MAHUAVA DEORIYA) 		3172012000NRG23160720220459495 16/07/2022 RAMPRIT 3172012WL020923 RAMPRIT 00354 PUNB0188000 1491 1491 Processed 12/08/2022 3873660548 RAMPRIT ()
SubTotal 10437 10437
Total 10437 10437

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_160722FTO_778969 Punjab National Bank PUNB0188000 PATHERWA 10437

Download In Excel