Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:51:42 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_280422FTO_124890
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 ramkola UP-72-009-043-001/239
(RAMVAR BUJURG) 		3172009000NRG23280420220023499 28/04/2022 JAGGAN 3172009WL001343 JAGGAN 00415 SBIN0008222 1491 1491 Processed 06/05/2022 0924261422 JAGAN CHAUHAN ()
2 ramkola UP-72-009-043-001/52
(RAMVAR BUJURG) 		3172009000NRG23280420220023501 28/04/2022 RAM PRASAD 3172009WL001343 RAM PRASAD 00415 SBIN0008222 1491 1491 Processed 06/05/2022 0924261421 MR RAM PRASAD ()
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 ramkola UP3172009_280422FTO_124890 State Bank of India SBIN0008222 Tekuatar 2982

Download In Excel