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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:21:26 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_150323FTO_2171220

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-72-012-043-002/60 (DHANAUJI)

3172012000NRG23150320230779370

15/03/2023

DHANSHYAM

3172012WL043832

DHANSHYAM

00059

BARB0BUPGBX

1065

1065

Processed

31/03/2023

0364572359

DHANSHYAM

()

SubTotal

1065

1065

2

tamkuhiraj

UP-72-012-043-002/47 (DHANAUJI)

3172012000NRG23150320230779369

15/03/2023

ISHRAWATI

3172012WL043832

ISHRAWATI

00089

CBIN0283042

1065

1065

Processed

31/03/2023

0364572357

ISHRAWATI

()

3

tamkuhiraj

UP-72-012-043-002/77 (DHANAUJI)

3172012000NRG23150320230779371

15/03/2023

RAMAYAN

3172012WL043832

RAMAYAN

00089

CBIN0283042

1065

1065

Processed

31/03/2023

0364572358

RAMAYAN

()

SubTotal

2130

2130

Total

3195

3195

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	tamkuhiraj	UP3172012_150323FTO_2171220	Baroda U.P. Bank	BARB0BUPGBX	TURPATTI	1065
2	tamkuhiraj	UP3172012_150323FTO_2171220	Central Bank Of India	CBIN0283042	MAHUAWA BUZURG	2130

Download In Excel