Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:19:39 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_140323FTO_2166284
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-72-012-095-001/19
(NARAHAVA) 		3172012000NRG23140320230777712 14/03/2023 SITARA 3172012WL043763 SITARA 00089 CBIN0282914 1278 1278 Processed 31/03/2023 0364484600 SITARA ()
2 tamkuhiraj UP-72-012-095-001/48
(NARAHAVA) 		3172012000NRG23140320230777717 14/03/2023 RAMDHAYAN KUSHWAHA 3172012WL043763 RAMDHAYAN KUSHWAHA 00089 CBIN0282914 213 213 Processed 31/03/2023 0364484601 RAMDHAYAN KUSHWAHA ()
3 tamkuhiraj UP-72-012-095-001/52
(NARAHAVA) 		3172012000NRG23140320230777718 14/03/2023 BHUKHAL 3172012WL043763 BHUKHAL 00089 CBIN0282914 1278 1278 Processed 31/03/2023 0364484599 BHUKHAL ()
4 tamkuhiraj UP-72-012-095-001/71
(NARAHAVA) 		3172012000NRG23140320230777720 14/03/2023 KHALIL 3172012WL043763 KHALIL 00089 CBIN0282914 1278 1278 Processed 31/03/2023 0364484602 KHALIL ()
SubTotal 4047 4047
Total 4047 4047

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_140323FTO_2166284 Central Bank Of India CBIN0282914 Pipra Kanak 4047

Download In Excel