Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:03:36 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI Block : sirathu
Fto No. : UP3170008_200522FTO_214746
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 sirathu UP-70-008-077-006/45578
(UDHIN BUJURG) 		3170008000NRG23200520220010162 20/05/2022 PANNA LAL 3170008WL001834 PANNA LAL 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627462445 PANNALAL ()
2 sirathu UP-70-008-077-006/45618
(UDHIN BUJURG) 		3170008000NRG23200520220010163 20/05/2022 KAMAL JEET 3170008WL001834 KAMAL JEET 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627462446 KAMALJEET ()
SubTotal 2982 2982
Total 2982 2982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 sirathu UP3170008_200522FTO_214746 Baroda U.P. Bank BARB0BUPGBX UDHIN BUJURG 2982

Download In Excel