Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:52:09 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_020223FTO_2025835
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-72-012-016-002/35
(BALUA SAMSER SHAHI) 		3172012000NRG23010220230743227 02/02/2023 SUBHASH 3172012WL0041600 SUBHASH 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0311992032 SUBHASH ()
2 tamkuhiraj UP-72-012-016-002/35
(BALUA SAMSER SHAHI) 		3172012000NRG23010220230743228 02/02/2023 SUBHASH 3172012WL0041600 SUBHASH 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0311992034 SUBHASH ()
3 tamkuhiraj UP-72-012-016-002/35
(BALUA SAMSER SHAHI) 		3172012000NRG23010220230743229 02/02/2023 SUBHASH 3172012WL0041600 SUBHASH 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0311992033 SUBHASH ()
4 tamkuhiraj UP-72-012-043-002/19
(DHANAUJI) 		3172012000NRG23020220230745063 02/02/2023 ISMAYAL 3172012WL0041800 ISMAYAL 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0311992031 ISMAYAL ()
SubTotal 4686 4686
Total 4686 4686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_020223FTO_2025835 Baroda U.P. Bank BARB0BUPGBX SAMAUR 3834
2 tamkuhiraj UP3172012_020223FTO_2025835 Baroda U.P. Bank BARB0BUPGBX TURPATTI 852

Download In Excel