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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:41:59 PM

Back

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_140722APB_FTO_758202

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-72-012-047-001/34 (DIBNI BANJARVA)

3172012000NRG23140720220452909

14/07/2022

UGAM

3172012WL020305

UGAM

00357

SBIN0RRPUGB

426

426

Processed

11/08/2022

3868754280

UAGAM S/O RAMDHARI

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

426

426

Total

426

426

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	tamkuhiraj	UP3172012_140722APB_FTO_758202	PURWANCHAL GRAMIN BANK	SBIN0RRPUGB	Salemgarh	426

Download In Excel