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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:57:41 AM

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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_140323APB_FTO_2163993

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-72-012-044-001/227 (DHURIA IMILIA)

3172012000NRG23140320230770811

14/03/2023

JITENDRA

3172012WL043502

JITENDRA

00354

PUNB0475700

1278

1278

Processed

31/03/2023

0364515620

JEETENDRA

BANK OF BARODA(606985)

2

tamkuhiraj

UP-72-012-044-001/490167 (DHURIA IMILIA)

3172012000NRG23140320230770814

14/03/2023

RAMKALI

3172012WL043502

RAMKALI

00354

PUNB0475700

1278

1278

Processed

31/03/2023

0364515619

RAJKALIYA

INDIA POST PAYMENTS BANK LIMITED(508528)

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_140323APB_FTO_2163993	Punjab National Bank	PUNB0475700	BANHARA ROAD	2556

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