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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:40:53 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_140323FTO_2163631

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-72-012-052-001/11 (GANGUVA)

3172012000NRG23140320230770998

14/03/2023

LOOTAN PRAJAPATI

3172012WL043515

LOOTAN PRAJAPATI

00059

BARB0BUPGBX

2556

2556

Processed

31/03/2023

0364487274

LOOTAN PRAJAPATI

()

SubTotal

2556

2556

2

tamkuhiraj

UP-72-012-052-001/62 (GANGUVA)

3172012000NRG23140320230771004

14/03/2023

LAKSHAN

3172012WL043515

LAKSHAN

00415

SBIN0011201

2556

2556

Processed

31/03/2023

0364487275

LAXMAN GUPTA

()

SubTotal

2556

2556

Total

5112

5112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	tamkuhiraj	UP3172012_140323FTO_2163631	Baroda U.P. Bank	BARB0BUPGBX	SAMAUR	2556
2	tamkuhiraj	UP3172012_140323FTO_2163631	State Bank of India	SBIN0011201	TAMKUHI RAJ	2556

Download In Excel