Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:38:20 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170007_100123APB_FTO_1936830
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 kara UP-70-007-058-001/114193
(UNCHRANWA) 		3170007000NRG23100120230178866 10/01/2023 Dhuriya devi 3170007WL014438 Dhuriya devi 00045 BARB0DARANA 213 213 Processed 20/01/2023 8089006856 MRS DHURIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 213 213
2 kara UP-70-007-058-001/36730
(UNCHRANWA) 		3170007000NRG23100120230178867 10/01/2023 Suman Devi 3170007WL014438 Suman Devi 00415 SBIN0012496 213 213 Processed 20/01/2023 8089006857 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 213 213
Total 426 426

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 kara UP3170007_100123APB_FTO_1936830 Bank of Baroda BARB0DARANA DARANAGAR, UP 213
2 kara UP3170007_100123APB_FTO_1936830 State Bank of India SBIN0012496 AJHUA 213

Download In Excel