Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:03:33 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_010722FTO_600985
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-72-009-013-001/100
(BHATHAHI BUJURG) 		3172009000NRG23250620220339821 01/07/2022 REETA DEVI 3172009WL015545 REETA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 07/07/2022 2848466953 REETA DEVI ()
2 ramkola UP-72-009-013-001/232-A
(BHATHAHI BUJURG) 		3172009000NRG23250620220339832 01/07/2022 SURENDRA 3172009WL015545 SURENDRA 00059 BARB0BUPGBX 1278 1278 Processed 07/07/2022 2848466950 SURENDRA ()
3 ramkola UP-72-009-013-001/239
(BHATHAHI BUJURG) 		3172009000NRG23250620220339835 01/07/2022 BAHADUR 3172009WL015545 BAHADUR 00059 BARB0BUPGBX 1278 1278 Processed 07/07/2022 2848466952 BAHADUR ()
4 ramkola UP-72-009-013-001/252
(BHATHAHI BUJURG) 		3172009000NRG23250620220339836 01/07/2022 TEZOO 3172009WL015545 TEZOO 00059 BARB0BUPGBX 1278 1278 Processed 07/07/2022 2848466951 TEZOO ()
5 ramkola UP-72-009-013-001/265
(BHATHAHI BUJURG) 		3172009000NRG23250620220339837 01/07/2022 RAMGARIB 3172009WL015545 RAMGARIB 00059 BARB0BUPGBX 1278 1278 Processed 07/07/2022 2848466948 RAMGARIB ()
6 ramkola UP-72-009-013-001/277
(BHATHAHI BUJURG) 		3172009000NRG23250620220339839 01/07/2022 HARIKESH 3172009WL015545 HARIKESH 00059 BARB0BUPGBX 1278 1278 Processed 07/07/2022 2848466957 HARIKESH ()
7 ramkola UP-72-009-013-001/309
(BHATHAHI BUJURG) 		3172009000NRG23250620220339843 01/07/2022 REETA 3172009WL015545 REETA 00059 BARB0BUPGBX 1278 1278 Processed 07/07/2022 2848466954 REETA ()
8 ramkola UP-72-009-013-001/315
(BHATHAHI BUJURG) 		3172009000NRG23250620220339845 01/07/2022 RAJDEO 3172009WL015545 RAJDEO 00059 BARB0BUPGBX 1278 1278 Processed 07/07/2022 2848466947 RAJDEO ()
9 ramkola UP-72-009-013-001/336
(BHATHAHI BUJURG) 		3172009000NRG23250620220339847 01/07/2022 SUDARSHAN 3172009WL015545 SUDARSHAN 00059 BARB0BUPGBX 1278 1278 Processed 07/07/2022 2848466956 SUDARSHAN ()
10 ramkola UP-72-009-013-001/39-A
(BHATHAHI BUJURG) 		3172009000NRG23250620220339849 01/07/2022 SARITA 3172009WL015545 SARITA 00059 BARB0BUPGBX 1278 1278 Processed 07/07/2022 2848466955 SARITA ()
11 ramkola UP-72-009-013-001/97
(BHATHAHI BUJURG) 		3172009000NRG23250620220339852 01/07/2022 LALATA KUSHWAHA 3172009WL015545 LALATA KUSHWAHA 00059 BARB0BUPGBX 1278 1278 Processed 07/07/2022 2848466949 LALATA KUSHWAHA ()
SubTotal 14058 14058
12 ramkola UP-72-009-013-001/168
(BHATHAHI BUJURG) 		3172009000NRG23250620220339826 01/07/2022 GUDDI DEVI 3172009WL015545 GUDDI DEVI 00415 SBIN0008222 1278 1278 Processed 07/07/2022 2848466973 MR GUDDI DEVI ()
13 ramkola UP-72-009-013-001/185
(BHATHAHI BUJURG) 		3172009000NRG23250620220339828 01/07/2022 BIKKU 3172009WL015545 BIKKU 00415 SBIN0008222 1278 1278 Processed 07/07/2022 2848466961 MR VIKU CHAUHAN ()
14 ramkola UP-72-009-013-001/235
(BHATHAHI BUJURG) 		3172009000NRG23250620220339833 01/07/2022 DHIRAJ 3172009WL015545 DHIRAJ 00415 SBIN0008222 1278 1278 Processed 07/07/2022 2848466959 MR DHEERAJ ()
15 ramkola UP-72-009-013-001/236
(BHATHAHI BUJURG) 		3172009000NRG23250620220339834 01/07/2022 LALTI DEVI 3172009WL015545 LALTI DEVI 00415 SBIN0008222 1278 1278 Processed 07/07/2022 2848466960 MRS LALTI DEVI ()
16 ramkola UP-72-009-013-001/28
(BHATHAHI BUJURG) 		3172009000NRG23250620220339841 01/07/2022 LAXMNA DEVI 3172009WL015545 LAXMNA DEVI 00415 SBIN0008222 1278 1278 Processed 07/07/2022 2848466965 MRS LAXMINA WO CHOTELAL ()
17 ramkola UP-72-009-013-001/307
(BHATHAHI BUJURG) 		3172009000NRG23250620220339842 01/07/2022 SHRAVAN 3172009WL015545 SHRAVAN 00415 SBIN0008222 1278 1278 Processed 07/07/2022 2848466958 MR SHARVAN MADDHESHIYA ()
18 ramkola UP-72-009-013-001/312
(BHATHAHI BUJURG) 		3172009000NRG23250620220339844 01/07/2022 VINOD 3172009WL015545 VINOD 00415 SBIN0008222 1278 1278 Processed 07/07/2022 2848466962 MR VINOD SO BHRIGURASHAN ()
19 ramkola UP-72-009-013-001/340
(BHATHAHI BUJURG) 		3172009000NRG23250620220339848 01/07/2022 SUBASH 3172009WL015545 SUBASH 00415 SBIN0008222 1278 1278 Processed 07/07/2022 2848466966 MR SUBASH SO SATURAN ()
20 ramkola UP-72-009-013-001/86
(BHATHAHI BUJURG) 		3172009000NRG23250620220339851 01/07/2022 REETA DEVI 3172009WL015545 REETA DEVI 00415 SBIN0008222 1278 1278 Processed 07/07/2022 2848466964 MRS RITA DEVI ()
21 ramkola UP-72-009-013-001/99
(BHATHAHI BUJURG) 		3172009000NRG23250620220339853 01/07/2022 JAGROSHAN 3172009WL015545 JAGROSHAN 00415 SBIN0008222 1278 1278 Processed 07/07/2022 2848466963 MR JAGAROSHAN GAUTAM ()
SubTotal 12780 12780
22 ramkola UP-72-009-013-001/101
(BHATHAHI BUJURG) 		3172009000NRG23250620220339822 01/07/2022 RAJ BALI 3172009WL015545 RAJ BALI 00415 SBIN0012911 1278 1278 Processed 07/07/2022 2848466970 MR RAJBALI ()
23 ramkola UP-72-009-013-001/102
(BHATHAHI BUJURG) 		3172009000NRG23250620220339823 01/07/2022 JANKI 3172009WL015545 JANKI 00415 SBIN0012911 1278 1278 Processed 07/07/2022 2848466969 MRS JANKI DEVI ()
24 ramkola UP-72-009-013-001/114
(BHATHAHI BUJURG) 		3172009000NRG23250620220339825 01/07/2022 BHARATH 3172009WL015545 BHARATH 00415 SBIN0012911 1278 1278 Processed 07/07/2022 2848466972 MR BHARTA ()
25 ramkola UP-72-009-013-001/220
(BHATHAHI BUJURG) 		3172009000NRG23250620220339830 01/07/2022 SARADA 3172009WL015545 SARADA 00415 SBIN0012911 1278 1278 Processed 07/07/2022 2848466967 MR SHARDA CHAUHAN SATURAN CHAUHAN ()
26 ramkola UP-72-009-013-001/221
(BHATHAHI BUJURG) 		3172009000NRG23250620220339831 01/07/2022 BHRIGURASHAN 3172009WL015545 BHRIGURASHAN 00415 SBIN0012911 1278 1278 Processed 07/07/2022 2848466968 MR BHIGURASAN ()
27 ramkola UP-72-009-013-001/315
(BHATHAHI BUJURG) 		3172009000NRG23250620220339846 01/07/2022 PARMATMA 3172009WL015545 PARMATMA 00415 SBIN0012911 1278 1278 Processed 07/07/2022 2848466971 MR PARMATMA ()
SubTotal 7668 7668
Total 34506 34506

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_010722FTO_600985 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 7668
2 ramkola UP3172009_010722FTO_600985 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 3834
3 ramkola UP3172009_010722FTO_600985 Baroda U.P. Bank BARB0BUPGBX SIDHAWAY 2556
4 ramkola UP3172009_010722FTO_600985 State Bank of India SBIN0008222 TEKUWATAR 12780
5 ramkola UP3172009_010722FTO_600985 State Bank of India SBIN0012911 RAMKOLA 7668

Download In Excel