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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:48:47 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_240123APB_FTO_1992824

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-72-012-117-002/256 (SAPAHI)

3172012000NRG23240120230731058

24/01/2023

GULASHAN NESHA

3172012WL040755

GULASHAN NESHA

00059

BARB0BUPGBX

426

426

Processed

31/01/2023

8259069149

GULASHAN .

INDUSIND BANK(607189)

2

tamkuhiraj

UP-72-012-117-002/70 (SAPAHI)

3172012000NRG23240120230731063

24/01/2023

RAMLAL YADAV

3172012WL040755

RAMLAL YADAV

00059

BARB0BUPGBX

213

213

Processed

31/01/2023

8259069150

RAMLAL YADAV S/O LATE SRI BIJULI

BARODA UTTAR PRADESH GRAMIN BANK(606993)

3

tamkuhiraj

UP-72-012-117-002/74 (SAPAHI)

3172012000NRG23240120230731064

24/01/2023

SATTAN

3172012WL040755

SATTAN

00059

BARB0BUPGBX

426

426

Processed

31/01/2023

8259069148

MR SATAN

STATE BANK OF INDIA(508548)

SubTotal

1065

1065

Total

1065

1065

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	tamkuhiraj	UP3172012_240123APB_FTO_1992824	Baroda U.P. Bank	BARB0BUPGBX	BARWA RAZA PAKAR	1065

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