Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:58:15 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_280622FTO_570409
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-72-012-095-001/206
(NARAHAVA) 		3172012000NRG23280620220360093 28/06/2022 BRIJESH 3172012WL016280 BRIJESH 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022396381 BRIJESH ()
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-095-001/159
(NARAHAVA) 		3172012000NRG23280620220360092 28/06/2022 NAND PRASHAD 3172012WL016280 NAND PRASHAD 00089 CBIN0282914 1491 1491 Processed 12/07/2022 3022396383 NAND PRASHAD ()
3 tamkuhiraj UP-72-012-095-001/359
(NARAHAVA) 		3172012000NRG23280620220360096 28/06/2022 MOSAHAB 3172012WL016280 MOSAHAB 00089 CBIN0282914 1491 1491 Processed 12/07/2022 3022396385 MOSAHAB ()
4 tamkuhiraj UP-72-012-095-001/58
(NARAHAVA) 		3172012000NRG23280620220360097 28/06/2022 ASSH MOHAMMAD 3172012WL016280 ASSH MOHAMMAD 00089 CBIN0282914 1491 1491 Processed 12/07/2022 3022396384 ASSH MOHAMMAD ()
5 tamkuhiraj UP-72-012-095-001/71
(NARAHAVA) 		3172012000NRG23280620220360098 28/06/2022 KHALIL 3172012WL016280 KHALIL 00089 CBIN0282914 1491 1491 Processed 12/07/2022 3022396382 KHALIL ()
SubTotal 5964 5964
Total 7455 7455

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_280622FTO_570409 Baroda U.P. Bank BARB0BUPGBX BANVIRA(P) 1491
2 tamkuhiraj UP3172012_280622FTO_570409 Central Bank Of India CBIN0282914 PIPRA KANAK 5964

Download In Excel