Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:27:29 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_120123FTO_1950058
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-72-009-038-003/078
(PARSAUNA KHURD) 		3172009000NRG23271220220660895 12/01/2023 MARKANDEY 3172009WL036886 MARKANDEY 00059 BARB0BUPGBX 1278 1278 Rejected 20/01/2023 8085469682 No Such Account
SubTotal 1278 1278
2 ramkola UP-72-009-038-003/127
(PARSAUNA KHURD) 		3172009000NRG23271220220660896 12/01/2023 MARCHI DEVI 3172009WL036886 MARCHI DEVI 00354 PUNB0401600 1278 1278 Processed 20/01/2023 8085469683 MARCHI DEVI ()
SubTotal 1278 1278
3 ramkola UP-72-009-038-003/026
(PARSAUNA KHURD) 		3172009000NRG23271220220660893 12/01/2023 GODHAN 3172009WL036886 GODHAN 00357 SBIN0RRPUGB 1278 1278 Rejected 20/01/2023 8085469684 Participant not mapped to the product
SubTotal 1278 1278
Total 3834 3834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_120123FTO_1950058 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 1278
2 ramkola UP3172009_120123FTO_1950058 Punjab National Bank PUNB0401600 RAMKOLA 1278
3 ramkola UP3172009_120123FTO_1950058 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Sidhawe 1278

Download In Excel