Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:33:55 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_070422FTO_39841
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-72-012-078-001/152
(LATVA MURLIDHAR) 		3172012000NRG22070420220864998 07/04/2022 SUMAN 3172012WL057925 SUMAN 00059 BARB0BUPGBX 1428 1428 Processed 03/05/2022 0819000319 SUMAN ()
2 tamkuhiraj UP-72-012-078-001/155
(LATVA MURLIDHAR) 		3172012000NRG22070420220864999 07/04/2022 BUNELA 3172012WL057925 BUNELA 00059 BARB0BUPGBX 1428 1428 Processed 03/05/2022 0819000320 BUNELA ()
3 tamkuhiraj UP-72-012-078-001/161
(LATVA MURLIDHAR) 		3172012000NRG22070420220865001 07/04/2022 RAVINDRA 3172012WL057925 RAVINDRA 00059 BARB0BUPGBX 1428 1428 Processed 03/05/2022 0819000318 RAVINDRA ()
SubTotal 4284 4284
Total 4284 4284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_070422FTO_39841 Baroda U.P. Bank BARB0BUPGBX LATWA MURLIDHAR 4284

Download In Excel