Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:52 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_270422FTO_122945
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) 		3172012000NRG23270420220023387 27/04/2022 MAIMUL 3172012WL001340 MAIMUL 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0925456898 MAIMUL ()
2 tamkuhiraj UP-72-012-157-001/56
(CHAKHNIDUKHIMITRA) 		3172012000NRG23270420220023392 27/04/2022 ABARUN NESAH 3172012WL001340 ABARUN NESAH 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0925456899 ABARUNNESAH ()
SubTotal 2982 2982
Total 2982 2982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_270422FTO_122945 Baroda U.P. Bank BARB0BUPGBX SEORAHI 2982

Download In Excel