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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:09:42 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_301222FTO_1874051

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-72-012-026-002/218 (BELAVA BUJURG)

3172012000NRG23301220220669684

30/12/2022

HARESH

3172012WL037396

HARESH

00059

BARB0BUPGBX

1278

1278

Processed

19/01/2023

8050075136

HARESH

()

2

tamkuhiraj

UP-72-012-026-002/394 (BELAVA BUJURG)

3172012000NRG23301220220669685

30/12/2022

GYANTI

3172012WL037396

GYANTI

00059

BARB0BUPGBX

1278

1278

Processed

19/01/2023

8050075135

GYANTI

()

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	tamkuhiraj	UP3172012_301222FTO_1874051	Baroda U.P. Bank	BARB0BUPGBX	TURPATTI	2556

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