Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:33 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_301122FTO_1647286
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-72-009-002-001/193
(ADRAUNA) 		3172009000NRG23251120220582428 30/11/2022 BINDU 3172009WL031593 BINDU 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912097128 BINDU ()
2 ramkola UP-72-009-002-001/256
(ADRAUNA) 		3172009000NRG23251120220582432 30/11/2022 FEKANI 3172009WL031593 FEKANI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912097130 FEKANI ()
3 ramkola UP-72-009-002-001/340
(ADRAUNA) 		3172009000NRG23251120220582435 30/11/2022 PHOOLKALI 3172009WL031593 PHOOLKALI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912097131 PHOOLKALI ()
SubTotal 3834 3834
4 ramkola UP-72-009-002-001/493
(ADRAUNA) 		3172009000NRG23251120220582441 30/11/2022 SANJU DEVI 3172009WL031593 SANJU DEVI 00354 PUNB0401600 1278 1278 Processed 15/01/2023 7912097134 SANJU DEVI ()
5 ramkola UP-72-009-002-001/502
(ADRAUNA) 		3172009000NRG23251120220582442 30/11/2022 VANDANA 3172009WL031593 VANDANA 00354 PUNB0401600 1278 1278 Processed 15/01/2023 7912097133 VANDANA ()
6 ramkola UP-72-009-002-001/518
(ADRAUNA) 		3172009000NRG23251120220582443 30/11/2022 VIKRAM 3172009WL031593 VIKRAM 00354 PUNB0401600 1278 1278 Processed 15/01/2023 7912097132 VIKRAM ()
SubTotal 3834 3834
7 ramkola UP-72-009-002-001/196
(ADRAUNA) 		3172009000NRG23251120220582429 30/11/2022 MADHURI 3172009WL031593 MADHURI 00688 FINO0001044 1278 1278 Processed 14/01/2023 7912097129 MADHURI ()
SubTotal 1278 1278
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_301122FTO_1647286 Baroda U.P. Bank BARB0BUPGBX AMDARIA 2556
2 ramkola UP3172009_301122FTO_1647286 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1278
3 ramkola UP3172009_301122FTO_1647286 Punjab National Bank PUNB0401600 RAMKOLA 3834
4 ramkola UP3172009_301122FTO_1647286 Fino Payments Bank Ltd FINO0001044 BHANGEL 1278

Download In Excel