Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:49 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_210422FTO_95286
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-72-009-058-001/431
(PATHERDEWA) 		3172009000NRG23210420220009488 21/04/2022 DEENDYAL KUMAR 3172009WL000598 DEENDYAL KUMAR 00045 BARB0PADRAU 1491 1491 Processed 06/05/2022 0919562099 DEENDYALKUMAR ()
2 ramkola UP-72-009-058-001/431
(PATHERDEWA) 		3172009000NRG23210420220009490 21/04/2022 DEENDYAL KUMAR 3172009WL000598 DEENDYAL KUMAR 00045 BARB0PADRAU 1491 1491 Processed 06/05/2022 0919562100 DEENDYALKUMAR ()
SubTotal 2982 2982
3 ramkola UP-72-009-012-001/082
(PATHERDEWA) 		3172009000NRG23210420220009458 21/04/2022 SIMIRAKHI 3172009WL000598 SIMIRAKHI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919562102 SIMIRAKHI ()
4 ramkola UP-72-009-012-001/082
(PATHERDEWA) 		3172009000NRG23210420220009460 21/04/2022 SIMIRAKHI 3172009WL000598 SIMIRAKHI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919562101 SIMIRAKHI ()
5 ramkola UP-72-009-012-001/268
(PATHERDEWA) 		3172009000NRG23210420220009464 21/04/2022 DRAUPATI DEVI 3172009WL000598 DRAUPATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919562111 DRAUPATIDEVI ()
6 ramkola UP-72-009-012-001/268
(PATHERDEWA) 		3172009000NRG23210420220009466 21/04/2022 DRAUPATI DEVI 3172009WL000598 DRAUPATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919562112 DRAUPATIDEVI ()
7 ramkola UP-72-009-058-001/137
(PATHERDEWA) 		3172009000NRG23210420220009469 21/04/2022 JOGI 3172009WL000598 JOGI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919562109 JOGI ()
8 ramkola UP-72-009-058-001/137
(PATHERDEWA) 		3172009000NRG23210420220009471 21/04/2022 JOGI 3172009WL000598 JOGI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919562110 JOGI ()
9 ramkola UP-72-009-058-001/419
(PATHERDEWA) 		3172009000NRG23210420220009479 21/04/2022 KESHAV 3172009WL000598 KESHAV 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919562107 KESHAV ()
10 ramkola UP-72-009-058-001/419
(PATHERDEWA) 		3172009000NRG23210420220009481 21/04/2022 KESHAV 3172009WL000598 KESHAV 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919562108 KESHAV ()
11 ramkola UP-72-009-058-001/420
(PATHERDEWA) 		3172009000NRG23210420220009483 21/04/2022 ISHRAWATI 3172009WL000598 ISHRAWATI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919562104 ISHRAWATI ()
12 ramkola UP-72-009-058-001/420
(PATHERDEWA) 		3172009000NRG23210420220009484 21/04/2022 ISHRAWATI 3172009WL000598 ISHRAWATI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919562103 ISHRAWATI ()
13 ramkola UP-72-009-058-001/430
(PATHERDEWA) 		3172009000NRG23210420220009485 21/04/2022 DHAULAR DEVI 3172009WL000598 DHAULAR DEVI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919562106 DHAULARDEVI ()
14 ramkola UP-72-009-058-001/430
(PATHERDEWA) 		3172009000NRG23210420220009486 21/04/2022 DHAULAR DEVI 3172009WL000598 DHAULAR DEVI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919562105 DHAULARDEVI ()
SubTotal 17892 17892
15 ramkola UP-72-009-058-001/128
(PATHERDEWA) 		3172009000NRG23210420220009467 21/04/2022 DULARI 3172009WL000598 DULARI 00089 CBIN0284039 1491 1491 Processed 06/05/2022 0919562097 DULARI ()
16 ramkola UP-72-009-058-001/128
(PATHERDEWA) 		3172009000NRG23210420220009468 21/04/2022 DULARI 3172009WL000598 DULARI 00089 CBIN0284039 1491 1491 Processed 06/05/2022 0919562098 DULARI ()
SubTotal 2982 2982
17 ramkola UP-72-009-058-001/431
(PATHERDEWA) 		3172009000NRG23210420220009487 21/04/2022 DINANATH PRASAD 3172009WL000598 DINANATH PRASAD 00354 PUNB0401600 1491 1491 Processed 06/05/2022 0919562095 DINANATHPRASAD ()
18 ramkola UP-72-009-058-001/431
(PATHERDEWA) 		3172009000NRG23210420220009489 21/04/2022 DINANATH PRASAD 3172009WL000598 DINANATH PRASAD 00354 PUNB0401600 1491 1491 Processed 06/05/2022 0919562096 DINANATHPRASAD ()
SubTotal 2982 2982
19 ramkola UP-72-009-058-001/99
(PATHERDEWA) 		3172009000NRG23210420220009491 21/04/2022 DEVRAJ 3172009WL000598 DEVRAJ 00357 SBIN0RRPUGB 1491 1491 Rejected 07/05/2022 0919562093 Participant not mapped to the product
20 ramkola UP-72-009-058-001/99
(PATHERDEWA) 		3172009000NRG23210420220009492 21/04/2022 DEVRAJ 3172009WL000598 DEVRAJ 00357 SBIN0RRPUGB 1491 1491 Rejected 07/05/2022 0919562092 Participant not mapped to the product
SubTotal 2982 2982
21 ramkola UP-72-009-058-001/319
(PATHERDEWA) 		3172009000NRG23210420220009473 21/04/2022 ARADHANA 3172009WL000598 ARADHANA 00415 SBIN0000148 1491 1491 Processed 06/05/2022 0919562087 MRS ARADHANA DEVI ()
22 ramkola UP-72-009-058-001/319
(PATHERDEWA) 		3172009000NRG23210420220009474 21/04/2022 ARADHANA 3172009WL000598 ARADHANA 00415 SBIN0000148 1491 1491 Processed 06/05/2022 0919562094 MRS ARADHANA DEVI ()
SubTotal 2982 2982
23 ramkola UP-72-009-058-001/137
(PATHERDEWA) 		3172009000NRG23210420220009472 21/04/2022 REETA 3172009WL000598 REETA 00468 UBIN0552011 1491 1491 Processed 06/05/2022 0919562090 REETA ()
24 ramkola UP-72-009-058-001/137
(PATHERDEWA) 		3172009000NRG23210420220009470 21/04/2022 REETA 3172009WL000598 REETA 00468 UBIN0552011 1491 1491 Processed 06/05/2022 0919562091 REETA ()
25 ramkola UP-72-009-058-001/419
(PATHERDEWA) 		3172009000NRG23210420220009480 21/04/2022 SOMARI 3172009WL000598 SOMARI 00468 UBIN0552011 1491 1491 Processed 06/05/2022 0919562088 SOMARI ()
26 ramkola UP-72-009-058-001/419
(PATHERDEWA) 		3172009000NRG23210420220009482 21/04/2022 SOMARI 3172009WL000598 SOMARI 00468 UBIN0552011 1491 1491 Processed 06/05/2022 0919562089 SOMARI ()
SubTotal 5964 5964
Total 38766 38766

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_210422FTO_95286 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 2982
2 ramkola UP3172009_210422FTO_95286 Baroda U.P. Bank BARB0BUPGBX AMDARIA 2982
3 ramkola UP3172009_210422FTO_95286 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 14910
4 ramkola UP3172009_210422FTO_95286 Central Bank Of India CBIN0284039 U.P.AWAS & VIKAS PARISHAD, RAVINDRA NAGAR 2982
5 ramkola UP3172009_210422FTO_95286 Punjab National Bank PUNB0401600 RAMKOLA 2982
6 ramkola UP3172009_210422FTO_95286 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 2982
7 ramkola UP3172009_210422FTO_95286 State Bank of India SBIN0000148 PADRAUNA 2982
8 ramkola UP3172009_210422FTO_95286 UNION BANK OF INDIA UBIN0552011 PADRAUNA 5964

Download In Excel