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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:52:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_300622FTO_587502
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-72-012-128-001/120
(SONADIA BUJURG)
3172012000NRG23300620220370107 30/06/2022 GEETA 3172012WL016714 GEETA 00354 PUNB0474700 1491 1491 Processed 07/07/2022 2848458776 GEETA ()
2 tamkuhiraj UP-72-012-128-001/179
(SONADIA BUJURG)
3172012000NRG23300620220370111 30/06/2022 SUKAI 3172012WL016714 SUKAI 00354 PUNB0474700 1491 1491 Processed 07/07/2022 2848458777 SUKAI ()
3 tamkuhiraj UP-72-012-128-001/179
(SONADIA BUJURG)
3172012000NRG23300620220370112 30/06/2022 SUKAI 3172012WL016714 SUKAI 00354 PUNB0474700 1491 1491 Processed 07/07/2022 2848458778 SUKAI ()
4 tamkuhiraj UP-72-012-128-001/23-A
(SONADIA BUJURG)
3172012000NRG23300620220370115 30/06/2022 PRABHU 3172012WL016714 PRABHU 00354 PUNB0474700 1491 1491 Processed 07/07/2022 2848458779 PRABHU ()
5 tamkuhiraj UP-72-012-128-001/23-A
(SONADIA BUJURG)
3172012000NRG23300620220370116 30/06/2022 PRABHU 3172012WL016714 PRABHU 00354 PUNB0474700 1491 1491 Processed 07/07/2022 2848458773 PRABHU ()
6 tamkuhiraj UP-72-012-128-001/71
(SONADIA BUJURG)
3172012000NRG23300620220370122 30/06/2022 RAMA 3172012WL016714 RAMA 00354 PUNB0474700 1491 1491 Processed 07/07/2022 2848458775 RAMA ()
7 tamkuhiraj UP-72-012-128-001/71
(SONADIA BUJURG)
3172012000NRG23300620220370121 30/06/2022 RAMA 3172012WL016714 RAMA 00354 PUNB0474700 426 426 Processed 07/07/2022 2848458774 RAMA ()
SubTotal 9372 9372
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_300622FTO_587502 Punjab National Bank PUNB0474700 FAZIL NAGAR 9372

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