Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:56:44 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_140722APB_FTO_756235
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 ramkola UP-72-009-058-001/105
(PATHERDEWA) 		3172009000NRG23130720220445998 14/07/2022 GUDDU 3172009WL019823 GUDDU 00045 BARB0PADRAU 1491 1491 Processed 11/08/2022 3868839554 Mrs. AMRITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1491 1491
2 ramkola UP-72-009-012-001/38
(PATHERDEWA) 		3172009000NRG23130720220445996 14/07/2022 SHANKAR 3172009WL019823 SHANKAR 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3868839553 FOOLMATI . SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
3 ramkola UP-72-009-058-001/105
(PATHERDEWA) 		3172009000NRG23130720220445999 14/07/2022 AMRITA DEVI 3172009WL019823 AMRITA DEVI 00089 CBIN0284039 1491 1491 Processed 11/08/2022 3868839555 Guddu BANK OF BARODA(606985)
SubTotal 1491 1491
4 ramkola UP-72-009-012-001/033
(PATHERDEWA) 		3172009000NRG23130720220445992 14/07/2022 SOHAN 3172009WL019823 SOHAN 00354 PUNB0401600 1491 1491 Processed 11/08/2022 3868839556 SOHAN SO KOLAE BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
5 ramkola UP-72-009-012-001/133
(PATHERDEWA) 		3172009000NRG23130720220445993 14/07/2022 SITA RAM 3172009WL019823 SITA RAM 00357 SBIN0RRPUGB 1491 1491 Processed 11/08/2022 3868839559 SITA RAM S/O MANGALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-012-001/200
(PATHERDEWA) 		3172009000NRG23130720220445995 14/07/2022 JAMWATI 3172009WL019823 JAMWATI 00357 SBIN0RRPUGB 1491 1491 Processed 11/08/2022 3868839552 KAMAL SO DEVA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-058-001/117
(PATHERDEWA) 		3172009000NRG23130720220446000 14/07/2022 CHANDANI 3172009WL019823 CHANDANI 00357 SBIN0RRPUGB 1491 1491 Processed 11/08/2022 3868839558 CHANDANI W/O MAHENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-058-001/2
(PATHERDEWA) 		3172009000NRG23130720220446002 14/07/2022 BANDI YADAV 3172009WL019823 BANDI YADAV 00357 SBIN0RRPUGB 1491 1491 Processed 11/08/2022 3868839551 BANDI YADAV SO BHAGAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ramkola UP-72-009-058-001/267
(PATHERDEWA) 		3172009000NRG23130720220446005 14/07/2022 BHAGAWATI 3172009WL019823 BHAGAWATI 00357 SBIN0RRPUGB 1491 1491 Processed 11/08/2022 3868839557 MR BHAGWATI SINGH STATE BANK OF INDIA(508548)
SubTotal 7455 7455
Total 13419 13419

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_140722APB_FTO_756235 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 1491
2 ramkola UP3172009_140722APB_FTO_756235 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1491
3 ramkola UP3172009_140722APB_FTO_756235 Central Bank Of India CBIN0284039 U.P.AWAS & VIKAS PARISHAD, RAVINDRA NAGAR 1491
4 ramkola UP3172009_140722APB_FTO_756235 Punjab National Bank PUNB0401600 RAMKOLA 1491
5 ramkola UP3172009_140722APB_FTO_756235 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 5964
6 ramkola UP3172009_140722APB_FTO_756235 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Mehadiganj 1491

Download In Excel