Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:26:10 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_130422FTO_60039
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-72-009-044-001/166
(SAPAHA) 		3172009000NRG22130420220868281 13/04/2022 VIMLA 3172009WL058416 VIMLA 00059 BARB0BUPGBX 612 612 Processed 06/05/2022 0918019349 VIMLA ()
2 ramkola UP-72-009-044-001/166
(SAPAHA) 		3172009000NRG22130420220868280 13/04/2022 VIMLA 3172009WL058416 VIMLA 00059 BARB0BUPGBX 1224 1224 Processed 06/05/2022 0918019348 VIMLA ()
3 ramkola UP-72-009-044-001/365
(SAPAHA) 		3172009000NRG22130420220868295 13/04/2022 JAKAULLAH 3172009WL058416 JAKAULLAH 00059 BARB0BUPGBX 1224 1224 Processed 06/05/2022 0918019347 JAKAULLAH ()
SubTotal 3060 3060
4 ramkola UP-72-009-044-001/238
(SAPAHA) 		3172009000NRG22130420220868287 13/04/2022 NAJMA 3172009WL058416 NAJMA 00089 CBIN0280203 1224 1224 Processed 06/05/2022 0918019358 NAJMA ()
5 ramkola UP-72-009-044-001/238
(SAPAHA) 		3172009000NRG22130420220868286 13/04/2022 NAJMA 3172009WL058416 NAJMA 00089 CBIN0280203 612 612 Processed 06/05/2022 0918019357 NAJMA ()
6 ramkola UP-72-009-044-001/242
(SAPAHA) 		3172009000NRG22130420220868288 13/04/2022 NEELAM 3172009WL058416 NEELAM 00089 CBIN0280203 1224 1224 Processed 06/05/2022 0918019354 NEELAM ()
7 ramkola UP-72-009-044-001/331
(SAPAHA) 		3172009000NRG22130420220868294 13/04/2022 NIRMALA DEVI 3172009WL058416 NIRMALA DEVI 00089 CBIN0280203 612 612 Processed 06/05/2022 0918019377 NIRMALADEVI ()
8 ramkola UP-72-009-044-001/331
(SAPAHA) 		3172009000NRG22130420220868293 13/04/2022 NIRMALA DEVI 3172009WL058416 NIRMALA DEVI 00089 CBIN0280203 1224 1224 Processed 06/05/2022 0918019376 NIRMALADEVI ()
9 ramkola UP-72-009-044-001/365
(SAPAHA) 		3172009000NRG22130420220868296 13/04/2022 ANJUM AARA 3172009WL058416 ANJUM AARA 00089 CBIN0280203 1224 1224 Processed 06/05/2022 0918019353 ANJUMAARA ()
10 ramkola UP-72-009-044-001/40
(SAPAHA) 		3172009000NRG22130420220868300 13/04/2022 POONAM 3172009WL058416 POONAM 00089 CBIN0280203 1224 1224 Processed 06/05/2022 0918019359 POONAM ()
11 ramkola UP-72-009-044-001/40
(SAPAHA) 		3172009000NRG22130420220868299 13/04/2022 POONAM 3172009WL058416 POONAM 00089 CBIN0280203 612 612 Processed 06/05/2022 0918019360 POONAM ()
12 ramkola UP-72-009-044-001/66
(SAPAHA) 		3172009000NRG22130420220868307 13/04/2022 DHRUPAPATI 3172009WL058416 DHRUPAPATI 00089 CBIN0280203 612 612 Processed 06/05/2022 0918019350 DHRUPAPATI ()
13 ramkola UP-72-009-044-001/66
(SAPAHA) 		3172009000NRG22130420220868308 13/04/2022 DHRUPAPATI 3172009WL058416 DHRUPAPATI 00089 CBIN0280203 1224 1224 Processed 06/05/2022 0918019351 DHRUPAPATI ()
14 ramkola UP-72-009-044-001/708
(SAPAHA) 		3172009000NRG22130420220868309 13/04/2022 SAIRUN NISHA 3172009WL058416 SAIRUN NISHA 00089 CBIN0280203 1224 1224 Processed 06/05/2022 0918019355 SAIRUNNISHA ()
15 ramkola UP-72-009-044-001/708
(SAPAHA) 		3172009000NRG22130420220868310 13/04/2022 SAIRUN NISHA 3172009WL058416 SAIRUN NISHA 00089 CBIN0280203 612 612 Processed 06/05/2022 0918019356 SAIRUNNISHA ()
16 ramkola UP-72-009-044-001/737
(SAPAHA) 		3172009000NRG22130420220868312 13/04/2022 LAILA 3172009WL058416 LAILA 00089 CBIN0280203 612 612 Processed 06/05/2022 0918019381 LAILA ()
17 ramkola UP-72-009-044-001/737
(SAPAHA) 		3172009000NRG22130420220868314 13/04/2022 LAILA 3172009WL058416 LAILA 00089 CBIN0280203 1224 1224 Processed 06/05/2022 0918019380 LAILA ()
18 ramkola UP-72-009-044-001/740
(SAPAHA) 		3172009000NRG22130420220868315 13/04/2022 POOJARI 3172009WL058416 POOJARI 00089 CBIN0280203 1224 1224 Processed 06/05/2022 0918019379 POOJARI ()
19 ramkola UP-72-009-044-001/740
(SAPAHA) 		3172009000NRG22130420220868316 13/04/2022 POOJARI 3172009WL058416 POOJARI 00089 CBIN0280203 612 612 Processed 06/05/2022 0918019378 POOJARI ()
20 ramkola UP-72-009-044-001/750
(SAPAHA) 		3172009000NRG22130420220868320 13/04/2022 SAVIRA KHATUN 3172009WL058416 SAVIRA KHATUN 00089 CBIN0280203 612 612 Processed 06/05/2022 0918019362 SAVIRAKHATUN ()
21 ramkola UP-72-009-044-001/750
(SAPAHA) 		3172009000NRG22130420220868319 13/04/2022 SAVIRA KHATUN 3172009WL058416 SAVIRA KHATUN 00089 CBIN0280203 1224 1224 Processed 06/05/2022 0918019363 SAVIRAKHATUN ()
22 ramkola UP-72-009-044-001/760
(SAPAHA) 		3172009000NRG22130420220868322 13/04/2022 MAMTA DEVI 3172009WL058416 MAMTA DEVI 00089 CBIN0280203 612 612 Processed 06/05/2022 0918019361 MAMTADEVI ()
23 ramkola UP-72-009-044-001/760
(SAPAHA) 		3172009000NRG22130420220868321 13/04/2022 RAMDAYAL 3172009WL058416 RAMDAYAL 00089 CBIN0280203 612 612 Processed 06/05/2022 0918019352 RAMDAYAL ()
SubTotal 18360 18360
24 ramkola UP-72-009-044-001/157
(SAPAHA) 		3172009000NRG22130420220868279 13/04/2022 TUNNU 3172009WL058416 TUNNU 00354 PUNB0401600 1224 1224 Processed 06/05/2022 0918019368 TUNNU ()
25 ramkola UP-72-009-044-001/157
(SAPAHA) 		3172009000NRG22130420220868278 13/04/2022 TUNNU 3172009WL058416 TUNNU 00354 PUNB0401600 612 612 Processed 06/05/2022 0918019369 TUNNU ()
26 ramkola UP-72-009-044-001/366
(SAPAHA) 		3172009000NRG22130420220868297 13/04/2022 JABBAR 3172009WL058416 JABBAR 00354 PUNB0401600 1224 1224 Processed 06/05/2022 0918019372 JABBAR ()
27 ramkola UP-72-009-044-001/366
(SAPAHA) 		3172009000NRG22130420220868298 13/04/2022 JABBAR 3172009WL058416 JABBAR 00354 PUNB0401600 612 612 Processed 06/05/2022 0918019373 JABBAR ()
28 ramkola UP-72-009-044-001/737
(SAPAHA) 		3172009000NRG22130420220868311 13/04/2022 GAFFAR 3172009WL058416 GAFFAR 00354 PUNB0401600 612 612 Processed 06/05/2022 0918019367 GAFFAR ()
29 ramkola UP-72-009-044-001/737
(SAPAHA) 		3172009000NRG22130420220868313 13/04/2022 GAFFAR 3172009WL058416 GAFFAR 00354 PUNB0401600 1224 1224 Processed 06/05/2022 0918019366 GAFFAR ()
SubTotal 5508 5508
30 ramkola UP-72-009-044-001/488
(SAPAHA) 		3172009000NRG22130420220868301 13/04/2022 MAINEJAR 3172009WL058416 MAINEJAR 00415 SBIN0012911 1224 1224 Processed 06/05/2022 0918019370 MR MAINEJAR KUSHWAHA ()
31 ramkola UP-72-009-044-001/488
(SAPAHA) 		3172009000NRG22130420220868302 13/04/2022 MAINEJAR 3172009WL058416 MAINEJAR 00415 SBIN0012911 612 612 Processed 06/05/2022 0918019371 MR MAINEJAR KUSHWAHA ()
SubTotal 1836 1836
32 ramkola UP-72-009-044-001/273
(SAPAHA) 		3172009000NRG22130420220868290 13/04/2022 ISRAWATI 3172009WL058416 ISRAWATI 00691 IPOS0000001 612 612 Processed 06/05/2022 0918019375 ISRAWATI ()
33 ramkola UP-72-009-044-001/273
(SAPAHA) 		3172009000NRG22130420220868289 13/04/2022 ISRAWATI 3172009WL058416 ISRAWATI 00691 IPOS0000001 1224 1224 Processed 06/05/2022 0918019374 ISRAWATI ()
34 ramkola UP-72-009-044-001/749
(SAPAHA) 		3172009000NRG22130420220868317 13/04/2022 TABREJ 3172009WL058416 TABREJ 00691 IPOS0000001 612 612 Processed 06/05/2022 0918019365 TABREJ ()
35 ramkola UP-72-009-044-001/749
(SAPAHA) 		3172009000NRG22130420220868318 13/04/2022 TABREJ 3172009WL058416 TABREJ 00691 IPOS0000001 1224 1224 Processed 06/05/2022 0918019364 TABREJ ()
SubTotal 3672 3672
Total 32436 32436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_130422FTO_60039 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 1836
2 ramkola UP3172009_130422FTO_60039 Baroda U.P. Bank BARB0BUPGBX LAXMIGANJ 1224
3 ramkola UP3172009_130422FTO_60039 Central Bank Of India CBIN0280203 RAMKOLA 18360
4 ramkola UP3172009_130422FTO_60039 Punjab National Bank PUNB0401600 RAMKOLA 5508
5 ramkola UP3172009_130422FTO_60039 State Bank of India SBIN0012911 RAMKOLA 1836
6 ramkola UP3172009_130422FTO_60039 India Post Payments Bank IPOS0000001 PADRAUNA 3672

Download In Excel