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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:25:07 AM

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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_180522APB_FTO_212008

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-72-012-063-001/39078 (JOGHIYA SOMALI PATTI)

3172012000NRG23170520220084897

18/05/2022

DHANESHAVOR

3172012WL004405

DHANESHAVOR

00089

CBIN0282326

1491

1491

Processed

27/05/2022

1625481511

Mr. DHANESVAR PRASHAD GORE

CENTRAL BANK OF INDIA(607115)

SubTotal

1491

1491

2

tamkuhiraj

UP-72-012-063-001/27 (JOGHIYA SOMALI PATTI)

3172012000NRG23170520220084894

18/05/2022

SARWJEET

3172012WL004405

SARWJEET

00089

CBIN0282914

1065

1065

Processed

27/05/2022

1625481510

SARBJEET PRASAD

STATE BANK OF INDIA(508548)

SubTotal

1065

1065

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_180522APB_FTO_212008	Central Bank Of India	CBIN0282326	Fazilnagar	1491
2	tamkuhiraj	UP3172012_180522APB_FTO_212008	Central Bank Of India	CBIN0282914	PIPRA KANAK	1065

Download In Excel