Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:05:07 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_081222FTO_1703606
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-72-009-030-001/063
(MANDERAI) 		3172009000NRG23071220220605064 08/12/2022 NIRMLA DEVI 3172009WL033208 NIRMLA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7915371923 NIRMLA DEVI ()
2 ramkola UP-72-009-030-001/155
(MANDERAI) 		3172009000NRG23071220220605066 08/12/2022 RESHMA DEVI 3172009WL033208 RESHMA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7915371920 RESHMA DEVI ()
3 ramkola UP-72-009-030-001/296
(MANDERAI) 		3172009000NRG23071220220605070 08/12/2022 FULVASHI DEVI 3172009WL033208 FULVASHI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7915371924 FULVASHI DEVI ()
SubTotal 3621 3621
4 ramkola UP-72-009-030-001/447-A
(MANDERAI) 		3172009000NRG23071220220605071 08/12/2022 DIWAKAR 3172009WL033208 DIWAKAR 00354 PUNB0401600 1278 1278 Processed 15/01/2023 7915371922 DIWAKAR ()
5 ramkola UP-72-009-030-001/99
(MANDERAI) 		3172009000NRG23071220220605074 08/12/2022 ASHOK 3172009WL033208 ASHOK 00354 PUNB0401600 1278 1278 Processed 15/01/2023 7915371921 ASHOK ()
SubTotal 2556 2556
Total 6177 6177

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_081222FTO_1703606 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 1278
2 ramkola UP3172009_081222FTO_1703606 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1278
3 ramkola UP3172009_081222FTO_1703606 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 1065
4 ramkola UP3172009_081222FTO_1703606 Punjab National Bank PUNB0401600 RAMKOLA 2556

Download In Excel