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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_050622APB_FTO_365567
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-72-009-002-001/448
(ADRAUNA)
3172009000NRG23040620220193909 05/06/2022 GUDDI 3172009WL009843 GUDDI 00059 BARB0BUPGBX 1491 1491 Processed 11/06/2022 2215761012 GODDI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-002-001/448
(ADRAUNA)
3172009000NRG23040620220193910 05/06/2022 GUDDI 3172009WL009843 GUDDI 00059 BARB0BUPGBX 1491 1491 Processed 11/06/2022 2215761011 GODDI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
3 ramkola UP-72-009-002-001/449
(ADRAUNA)
3172009000NRG23040620220193912 05/06/2022 ABIDA KHATOON 3172009WL009843 ABIDA KHATOON 00415 SBIN0012911 1491 1491 Processed 11/06/2022 2215761009 ABIDA KHATOON WO SAHABUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-002-001/449
(ADRAUNA)
3172009000NRG23040620220193914 05/06/2022 ABIDA KHATOON 3172009WL009843 ABIDA KHATOON 00415 SBIN0012911 1491 1491 Processed 11/06/2022 2215761010 ABIDA KHATOON WO SAHABUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_050622APB_FTO_365567 Baroda U.P. Bank BARB0BUPGBX KASIYA 2982
2 ramkola UP3172009_050622APB_FTO_365567 State Bank of India SBIN0012911 RAMKOLA 2982

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