Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_180622APB_FTO_480905
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-72-012-046-002/164
(DHURIA KOTH)
3172012000NRG23170620220293426 18/06/2022 MANJU DEVI 3172012WL013942 MANJU DEVI 00089 CBIN0283048 2982 2982 Processed 07/10/2022 5307209602 MANJU UNION BANK OF INDIA(508500)
2 tamkuhiraj UP-72-012-046-002/99
(DHURIA KOTH)
3172012000NRG23170620220293435 18/06/2022 BEBY 3172012WL013942 BEBY 00089 CBIN0283048 2556 2556 Processed 07/10/2022 5307209603 Mrs. BABY DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_180622APB_FTO_480905 Central Bank Of India CBIN0283048 TAMKUHI 5538

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