Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:13 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_060223FTO_2029971
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-72-012-137-002/190
(VISHUNPURA) 		3172012000NRG23020220230745083 06/02/2023 samina 3172012WL0041805 samina 00691 IPOS0000001 426 426 Processed 30/03/2023 0307036749 samina ()
2 tamkuhiraj UP-72-012-137-002/190
(VISHUNPURA) 		3172012000NRG23020220230745080 06/02/2023 samina 3172012WL0041805 samina 00691 IPOS0000001 1278 1278 Processed 30/03/2023 0307036747 samina ()
3 tamkuhiraj UP-72-012-137-002/190
(VISHUNPURA) 		3172012000NRG23020220230745081 06/02/2023 samina 3172012WL0041805 samina 00691 IPOS0000001 1278 1278 Processed 30/03/2023 0307036746 samina ()
4 tamkuhiraj UP-72-012-137-002/190
(VISHUNPURA) 		3172012000NRG23020220230745082 06/02/2023 samina 3172012WL0041805 samina 00691 IPOS0000001 1278 1278 Processed 30/03/2023 0307036748 samina ()
SubTotal 4260 4260
Total 4260 4260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_060223FTO_2029971 India Post Payments Bank IPOS0000001 PADRAUNA 4260

Download In Excel