Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:40:38 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_210722FTO_828995
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 HASERAN UP-68-007-034-004/38
(Kunarpur Kasheedeen) 		3168007000NRG23210720220070619 21/07/2022 SHYAMA DEVI 3168007WL005445 SHYAMA DEVI 00048 BKID0007615 2556 2556 Processed 11/08/2022 3875690698 SHYAMA DEVI ()
2 HASERAN UP-68-007-034-004/65
(Kunarpur Kasheedeen) 		3168007000NRG23210720220070621 21/07/2022 RAJPAL 3168007WL005445 RAJPAL 00048 BKID0007615 2556 2556 Processed 11/08/2022 3875690697 RAJPAL ()
SubTotal 5112 5112
Total 5112 5112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_210722FTO_828995 Bank of India BKID0007615 Chapunna 2556
2 HASERAN UP3168007_210722FTO_828995 Bank of India BKID0007615 CHAUPANNA 2556

Download In Excel