Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:24 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_140722FTO_757376
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-72-012-076-001/425
(LACHIYA DEORIA) 		3172012000NRG23140720220452564 14/07/2022 JAIBUN NESHA 3172012WL020271 JAIBUN NESHA 00089 CBIN0282326 2982 2982 Processed 11/08/2022 3868553784 JAIBUN NESHA ()
2 tamkuhiraj UP-72-012-076-001/426
(LACHIYA DEORIA) 		3172012000NRG23140720220452565 14/07/2022 SARFUDDIN 3172012WL020271 SARFUDDIN 00089 CBIN0282326 2982 2982 Processed 11/08/2022 3868553783 SARFUDDIN ()
SubTotal 5964 5964
3 tamkuhiraj UP-72-012-076-001/152
(LACHIYA DEORIA) 		3172012000NRG23140720220452563 14/07/2022 ANKIT 3172012WL020271 ANKIT 00691 IPOS0000001 2982 2982 Processed 11/08/2022 3868553785 ANKIT ()
SubTotal 2982 2982
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_140722FTO_757376 Central Bank Of India CBIN0282326 FAZILNAGAR 5964
2 tamkuhiraj UP3172012_140722FTO_757376 India Post Payments Bank IPOS0000001 PADRAUNA 2982

Download In Excel