Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:05:03 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_061222APB_FTO_1684444
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-72-009-046-003/149
(SHIDHAVE) 		3172009000NRG23031220220596177 06/12/2022 SUGRIV 3172009WL032609 SUGRIV 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914126998 MR SUGRIV STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 ramkola UP-72-009-046-003/25
(SHIDHAVE) 		3172009000NRG23031220220596178 06/12/2022 FEKANI 3172009WL032609 FEKANI 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7914127001 PHEKANA WO MAHANTH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-046-003/30
(SHIDHAVE) 		3172009000NRG23031220220596179 06/12/2022 LAXAN 3172009WL032609 LAXAN 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7914127002 LAKSHAN SO BANDHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-046-003/380
(SHIDHAVE) 		3172009000NRG23031220220596180 06/12/2022 PARAS 3172009WL032609 PARAS 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7914127003 PARAS S O MUNEB 0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3834 3834
5 ramkola UP-72-009-046-003/112
(SHIDHAVE) 		3172009000NRG23031220220596176 06/12/2022 LALBACHAN 3172009WL032609 LALBACHAN 00357 SBIN0RRPUGB 852 852 Processed 14/01/2023 7914126999 LAL BACHAN S/O THAGAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 852 852
6 ramkola UP-72-009-046-003/431
(SHIDHAVE) 		3172009000NRG23031220220596181 06/12/2022 SYAMLAL 3172009WL032609 SYAMLAL 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7914127000 MR SHYAM LAL STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 7242 7242

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_061222APB_FTO_1684444 Baroda U.P. Bank BARB0BUPGBX SIDHAWAY 1278
2 ramkola UP3172009_061222APB_FTO_1684444 Punjab National Bank PUNB0401600 RAMKOLA 3834
3 ramkola UP3172009_061222APB_FTO_1684444 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Sidhawe 852
4 ramkola UP3172009_061222APB_FTO_1684444 State Bank of India SBIN0008222 TEKUWATAR 1278

Download In Excel