Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:13:32 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_200722APB_FTO_802365
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-72-009-002-001/074
(ADRAUNA) 		3172009000NRG23180720220463706 20/07/2022 SURESH 3172009WL021259 SURESH 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3870281158 SURESH S/O MANGAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-002-001/53
(ADRAUNA) 		3172009000NRG23180720220463711 20/07/2022 CHHATHTHOO 3172009WL021259 CHHATHTHOO 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3870281154 CHATTHU PRASAD SO LUXUMAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-002-001/530
(ADRAUNA) 		3172009000NRG23180720220463713 20/07/2022 MUNNI 3172009WL021259 MUNNI 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3870281156 MUNNI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4260 4260
4 ramkola UP-72-009-002-001/500
(ADRAUNA) 		3172009000NRG23180720220463710 20/07/2022 RAJKUMAR 3172009WL021259 RAJKUMAR 00354 PUNB0401600 1491 1491 Processed 11/08/2022 3870281155 RAJKUMAR MADHESHIYA AND SUNAPANA PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
5 ramkola UP-72-009-002-001/35
(ADRAUNA) 		3172009000NRG23180720220463709 20/07/2022 JITAN 3172009WL021259 JITAN 00357 SBIN0RRPUGB 1491 1491 Processed 11/08/2022 3870281159 MR JITAN X STATE BANK OF INDIA(508548)
6 ramkola UP-72-009-002-001/59
(ADRAUNA) 		3172009000NRG23180720220463715 20/07/2022 DHANAI 3172009WL021259 DHANAI 00357 SBIN0RRPUGB 1491 1491 Processed 11/08/2022 3870281157 HARJENDRA MADHESHIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
Total 8733 8733

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_200722APB_FTO_802365 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 4260
2 ramkola UP3172009_200722APB_FTO_802365 Punjab National Bank PUNB0401600 RAMKOLA 1491
3 ramkola UP3172009_200722APB_FTO_802365 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 2982

Download In Excel