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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:38:36 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_040522FTO_149361

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-72-012-157-001/44 (CHAKHNIDUKHIMITRA)

3172012000NRG23040520220040365

04/05/2022

MAIMUL

3172012WL002241

MAIMUL

00059

BARB0BUPGBX

1491

1491

Processed

13/05/2022

1176441548

MAIMUL

()

2

tamkuhiraj

UP-72-012-157-001/56 (CHAKHNIDUKHIMITRA)

3172012000NRG23040520220040370

04/05/2022

ABARUN NESAH

3172012WL002241

ABARUN NESAH

00059

BARB0BUPGBX

1491

1491

Processed

13/05/2022

1176441546

ABARUNNESAH

()

3

tamkuhiraj

UP-72-012-157-001/70 (CHAKHNIDUKHIMITRA)

3172012000NRG23040520220040374

04/05/2022

DILKESHI

3172012WL002241

DILKESHI

00059

BARB0BUPGBX

1491

1491

Processed

13/05/2022

1176441547

DILKESHI

()

SubTotal

4473

4473

Total

4473

4473

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	tamkuhiraj	UP3172012_040522FTO_149361	Baroda U.P. Bank	BARB0BUPGBX	SEORAHI	4473

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