Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:46:45 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_010622FTO_329478
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-72-009-002-001/3
(ADRAUNA) 		3172009000NRG23230520220120485 01/06/2022 THAKUR 3172009WL0006028 THAKUR 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1957897706 THAKUR ()
2 ramkola UP-72-009-002-001/500
(ADRAUNA) 		3172009000NRG23230520220120486 01/06/2022 SUNAINA DEVI 3172009WL0006028 SUNAINA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1957897705 SUNAINADEVI ()
3 ramkola UP-72-009-002-001/70
(ADRAUNA) 		3172009000NRG23230520220120487 01/06/2022 CHHOTELAL 3172009WL0006028 CHHOTELAL 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1957897704 CHHOTELAL ()
SubTotal 4473 4473
Total 4473 4473

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_010622FTO_329478 Baroda U.P. Bank BARB0BUPGBX AMDARIA 4473

Download In Excel