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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:10:56 AM

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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_150323FTO_2170030

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-72-012-020-001/1 (BARAVARAJAPAKAR)

3172012000NRG23150320230780028

15/03/2023

SHYAMLAL

3172012WL043860

SHYAMLAL

00059

BARB0BUPGBX

213

213

Processed

31/03/2023

0364573218

SHYAMLAL

()

2

tamkuhiraj

UP-72-012-020-001/1092 (BARAVARAJAPAKAR)

3172012000NRG23150320230780030

15/03/2023

PURNIMA THAKUR

3172012WL043860

PURNIMA THAKUR

00059

BARB0BUPGBX

426

426

Processed

31/03/2023

0364573219

PURNIMA THAKUR

()

3

tamkuhiraj

UP-72-012-020-001/97 (BARAVARAJAPAKAR)

3172012000NRG23150320230780037

15/03/2023

JANKI

3172012WL043860

JANKI

00059

BARB0BUPGBX

852

852

Processed

31/03/2023

0364573217

JANKI

()

SubTotal

1491

1491

Total

1491

1491

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	tamkuhiraj	UP3172012_150323FTO_2170030	Baroda U.P. Bank	BARB0BUPGBX	BARWA RAZA PAKAR	1491

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