Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:20 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_150323FTO_2172291
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-72-009-006-009/110
(BADAHARA BABU) 		3172009000NRG23150320230780879 15/03/2023 PRABHAWATI 3172009WL043900 PRABHAWATI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0358736863 PRABHAWATI ()
2 ramkola UP-72-009-006-009/110
(BADAHARA BABU) 		3172009000NRG23150320230780880 15/03/2023 PRABHAWATI 3172009WL043900 PRABHAWATI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0358736862 PRABHAWATI ()
SubTotal 2343 2343
3 ramkola UP-72-009-006-009/463
(BADAHARA BABU) 		3172009000NRG23150320230780915 15/03/2023 MADAN 3172009WL043900 MADAN 00415 SBIN0012911 1065 1065 Processed 31/03/2023 0358736860 MR MADAN KUSHWAHA ()
4 ramkola UP-72-009-006-009/463
(BADAHARA BABU) 		3172009000NRG23150320230780916 15/03/2023 MADAN 3172009WL043900 MADAN 00415 SBIN0012911 1065 1065 Processed 31/03/2023 0358736861 MR MADAN KUSHWAHA ()
SubTotal 2130 2130
5 ramkola UP-72-009-006-009/587
(BADAHARA BABU) 		3172009000NRG23150320230780925 15/03/2023 CHHOTELAL 3172009WL043900 CHHOTELAL 00415 SBIN0014750 1065 1065 Processed 31/03/2023 0358736858 MR CHHOTE LAL ()
6 ramkola UP-72-009-006-009/587
(BADAHARA BABU) 		3172009000NRG23150320230780926 15/03/2023 CHHOTELAL 3172009WL043900 CHHOTELAL 00415 SBIN0014750 1065 1065 Processed 31/03/2023 0358736859 MR CHHOTE LAL ()
SubTotal 2130 2130
Total 6603 6603

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_150323FTO_2172291 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 2343
2 ramkola UP3172009_150323FTO_2172291 State Bank of India SBIN0012911 RAMKOLA 2130
3 ramkola UP3172009_150323FTO_2172291 State Bank of India SBIN0014750 KAPTANGANJ 2130

Download In Excel