Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:16:35 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_030722FTO_627519
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-72-012-135-002/24
(TIRMA SAHUN) 		3172012000NRG23030720220394921 03/07/2022 BABITA 3172012WL017681 BABITA 00045 BARB0KASHYA 1278 1278 Processed 07/07/2022 2851002045 BABITA ()
SubTotal 1278 1278
2 tamkuhiraj UP-72-012-135-002/116
(TIRMA SAHUN) 		3172012000NRG23030720220394919 03/07/2022 GULAB DEVI 3172012WL017681 GULAB DEVI 00059 BARB0BUPGBX 1278 1278 Processed 07/07/2022 2851002044 GULAB DEVI ()
3 tamkuhiraj UP-72-012-135-002/118
(TIRMA SAHUN) 		3172012000NRG23030720220394920 03/07/2022 HIRALAL 3172012WL017681 HIRALAL 00059 BARB0BUPGBX 1278 1278 Processed 07/07/2022 2851002041 HIRALAL ()
4 tamkuhiraj UP-72-012-135-002/27
(TIRMA SAHUN) 		3172012000NRG23030720220394922 03/07/2022 LALITA 3172012WL017681 LALITA 00059 BARB0BUPGBX 1278 1278 Processed 07/07/2022 2851002042 LALITA ()
5 tamkuhiraj UP-72-012-135-002/5
(TIRMA SAHUN) 		3172012000NRG23030720220394924 03/07/2022 REEMA 3172012WL017681 REEMA 00059 BARB0BUPGBX 1065 1065 Processed 07/07/2022 2851002043 REEMA ()
SubTotal 4899 4899
Total 6177 6177

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_030722FTO_627519 Bank of Baroda BARB0KASHYA KASHYA, UP 1278
2 tamkuhiraj UP3172012_030722FTO_627519 Baroda U.P. Bank BARB0BUPGBX TURPATTI 4899

Download In Excel