Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:29 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_140622FTO_445655
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-72-009-040-003/337
(PARVARPAR) 		3172009000NRG23140620220263739 14/06/2022 INDRAVATI 3172009WL012772 INDRAVATI 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2443243143 INDRAVATI ()
2 ramkola UP-72-009-040-003/404
(PARVARPAR) 		3172009000NRG23140620220263741 14/06/2022 MOHAN 3172009WL012772 MOHAN 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2443243142 MOHAN ()
3 ramkola UP-72-009-040-003/573
(PARVARPAR) 		3172009000NRG23140620220263744 14/06/2022 NAURANGI 3172009WL012772 NAURANGI 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2443243139 NAURANGI ()
4 ramkola UP-72-009-040-003/691
(PARVARPAR) 		3172009000NRG23140620220263750 14/06/2022 KISMATI DEVI 3172009WL012772 KISMATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2443243141 KISMATIDEVI ()
5 ramkola UP-72-009-040-003/698
(PARVARPAR) 		3172009000NRG23140620220263751 14/06/2022 AJIMULLAH 3172009WL012772 AJIMULLAH 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2443243140 AJIMULLAH ()
SubTotal 7455 7455
Total 7455 7455

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_140622FTO_445655 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 1491
2 ramkola UP3172009_140622FTO_445655 Baroda U.P. Bank BARB0BUPGBX SIDHAWAY 5964

Download In Excel