Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:14 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170007_280622FTO_567369
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-70-007-020-001/5805
(GARAIE) 		3170007000NRG23280620220053517 28/06/2022 Badama 3170007WL004554 Badama 00045 BARB0DARANA 2982 2982 Processed 08/07/2022 2900502767 Badama ()
SubTotal 2982 2982
2 kara UP-70-007-020-001/64612
(GARAIE) 		3170007000NRG23280620220053518 28/06/2022 BACHAI LAL 3170007WL004554 BACHAI LAL 00059 BARB0BUPGBX 2130 2130 Processed 08/07/2022 2900502766 BACHAI LAL ()
SubTotal 2130 2130
Total 5112 5112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 kara UP3170007_280622FTO_567369 Bank of Baroda BARB0DARANA DARANAGAR, UP 2982
2 kara UP3170007_280622FTO_567369 Baroda U.P. Bank BARB0BUPGBX SAINI 2130

Download In Excel