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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:50:37 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_250323APB_FTO_2230793

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

ramkola

UP-72-009-025-004/084 (KATGARHI)

3172009000NRG23250320230801385

25/03/2023

HARENDRA

3172009WL044821

HARENDRA

00415

SBIN0008222

213

213

Processed

31/03/2023

0330103170

MR HARINDRA

STATE BANK OF INDIA(508548)

SubTotal

213

213

Total

213

213

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ramkola	UP3172009_250323APB_FTO_2230793	State Bank of India	SBIN0008222	TEKUWATAR	213

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