Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:54 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_230522FTO_246624
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-72-012-043-002/228
(DHANAUJI) 		3172012000NRG22070420220865324 23/05/2022 SEETA DEVI 3172012WL0057976 SEETA DEVI 00059 BARB0BUPGBX 1428 1428 Processed 02/06/2022 1818773508 SEETADEVI ()
SubTotal 1428 1428
2 tamkuhiraj UP-72-012-128-001/235
(SONADIA BUJURG) 		3172012000NRG22230520220872940 23/05/2022 TAIYAB 3172012WL0059107 TAIYAB 00354 PUNB0474700 1428 1428 Processed 01/06/2022 1818773509 TAIYAB ()
SubTotal 1428 1428
Total 2856 2856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_230522FTO_246624 Baroda U.P. Bank BARB0BUPGBX TURPATTI 1428
2 tamkuhiraj UP3172012_230522FTO_246624 Punjab National Bank PUNB0474700 FAZIL NAGAR 1428

Download In Excel