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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:46:34 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_261222APB_FTO_1830349

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-72-012-152-001/108 (PIPRA BAGHEL)

3172012000NRG23261220220657496

26/12/2022

MUNNA GUPTA

3172012WL036640

MUNNA GUPTA

00357

SBIN0RRPUGB

2556

2556

Processed

19/01/2023

8057111064

MR MUNNA GUPTA

STATE BANK OF INDIA(508548)

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_261222APB_FTO_1830349	PURWANCHAL GRAMIN BANK	SBIN0RRPUGB	Samaur	2556

Download In Excel