Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:02 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_031022FTO_1355660
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-72-012-137-002/144
(VISHUNPURA) 		3172012000NRG22020320220814245 03/10/2022 JUMMAN NESHA 3172012WL053658 JUMMAN NESHA 00691 IPOS0000001 1428 1428 Processed 19/11/2022 6548395293 JUMMAN NESHA ()
2 tamkuhiraj UP-72-012-137-002/144
(VISHUNPURA) 		3172012000NRG22020320220814246 03/10/2022 JUMMAN NESHA 3172012WL053658 JUMMAN NESHA 00691 IPOS0000001 1428 1428 Processed 19/11/2022 6548395294 JUMMAN NESHA ()
3 tamkuhiraj UP-72-012-137-002/144
(VISHUNPURA) 		3172012000NRG22020320220814247 03/10/2022 JUMMAN NESHA 3172012WL053658 JUMMAN NESHA 00691 IPOS0000001 1428 1428 Processed 19/11/2022 6548395295 JUMMAN NESHA ()
4 tamkuhiraj UP-72-012-137-002/144
(VISHUNPURA) 		3172012000NRG22020320220814248 03/10/2022 JUMMAN NESHA 3172012WL053658 JUMMAN NESHA 00691 IPOS0000001 1428 1428 Processed 19/11/2022 6548395292 JUMMAN NESHA ()
5 tamkuhiraj UP-72-012-137-002/144
(VISHUNPURA) 		3172012000NRG22020320220814249 03/10/2022 JUMMAN NESHA 3172012WL053658 JUMMAN NESHA 00691 IPOS0000001 1428 1428 Processed 19/11/2022 6548395296 JUMMAN NESHA ()
SubTotal 7140 7140
Total 7140 7140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_031022FTO_1355660 India Post Payments Bank IPOS0000001 PADRAUNA 7140

Download In Excel