Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:30:24 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_200522APB_FTO_212983
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-72-009-009-001/201
(BARWA MAHADEVA) 		3172009000NRG23180520220086651 20/05/2022 RAJESH 3172009WL004484 RAJESH 00089 CBIN0280203 1491 1491 Processed 27/05/2022 1627411533 Mr. RAJESH S/O RAMCHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1491 1491
2 ramkola UP-72-009-009-001/201
(BARWA MAHADEVA) 		3172009000NRG23180520220086652 20/05/2022 ANITA 3172009WL004484 ANITA 00176 IDIB000P511 1491 1491 Processed 27/05/2022 1627411537 Ms. ANITA DEVI WO RAJESH INDIAN BANK(607105)
SubTotal 1491 1491
3 ramkola UP-72-009-009-001/204
(BARWA MAHADEVA) 		3172009000NRG23180520220086653 20/05/2022 SANGITA 3172009WL004484 SANGITA 00354 PUNB0401600 1491 1491 Processed 27/05/2022 1627411536 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
4 ramkola UP-72-009-009-001/27
(BARWA MAHADEVA) 		3172009000NRG23180520220086654 20/05/2022 LALTA 3172009WL004484 LALTA 00354 PUNB0401600 1491 1491 Processed 27/05/2022 1627411534 LALTA & MALTI DEVI PUNJAB NATIONAL BANK(508568)
5 ramkola UP-72-009-009-001/66
(BARWA MAHADEVA) 		3172009000NRG23180520220086666 20/05/2022 AMARAWATI 3172009WL004484 AMARAWATI 00354 PUNB0401600 1491 1491 Processed 27/05/2022 1627411535 AMRAKHI DEVI W/O JITAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-009-001/66
(BARWA MAHADEVA) 		3172009000NRG23180520220086667 20/05/2022 JITAE 3172009WL004484 JITAE 00354 PUNB0401600 1491 1491 Processed 27/05/2022 1627411532 JITAI & AMARKHI PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
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_200522APB_FTO_212983 Central Bank Of India CBIN0280203 RAMKOLA 1491
2 ramkola UP3172009_200522APB_FTO_212983 Indian Bank IDIB000P511 PADRAUNA 1491
3 ramkola UP3172009_200522APB_FTO_212983 Punjab National Bank PUNB0401600 RAMKOLA 5964

Download In Excel