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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:37:43 PM

Back

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_261222FTO_1834599

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-72-012-105-001/15001 (PANDEY MUNNI PATTI)

3172012000NRG23261220220658537

26/12/2022

RAMCHANDRA

3172012WL036719

RAMCHANDRA

00059

BARB0BUPGBX

2556

2556

Processed

19/01/2023

8057040186

RAMCHANDRA

()

SubTotal

2556

2556

Total

2556

2556

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	tamkuhiraj	UP3172012_261222FTO_1834599	Baroda U.P. Bank	BARB0BUPGBX	SALEMGARH	2556

Download In Excel