Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:01 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_191222FTO_1775969
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-72-009-023-001/281
(FULVARIYA MAGRIB) 		3172009000NRG23171220220629585 19/12/2022 SURESH 3172009WL034912 SURESH 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8043336880 SURESH ()
SubTotal 1278 1278
2 ramkola UP-72-009-023-001/117
(FULVARIYA MAGRIB) 		3172009000NRG23171220220629581 19/12/2022 ASHOK 3172009WL034912 ASHOK 00089 CBIN0282972 1278 1278 Processed 19/01/2023 8043336875 ASHOK ()
3 ramkola UP-72-009-023-001/340
(FULVARIYA MAGRIB) 		3172009000NRG23171220220629587 19/12/2022 PREM 3172009WL034912 PREM 00089 CBIN0282972 1278 1278 Processed 19/01/2023 8043336876 PREM ()
4 ramkola UP-72-009-023-001/430
(FULVARIYA MAGRIB) 		3172009000NRG23171220220629589 19/12/2022 AMARAWATI DEVI 3172009WL034912 AMARAWATI DEVI 00089 CBIN0282972 1278 1278 Processed 19/01/2023 8043336879 AMARAWATI DEVI ()
5 ramkola UP-72-009-023-001/469
(FULVARIYA MAGRIB) 		3172009000NRG23171220220629592 19/12/2022 ANGAD 3172009WL034912 ANGAD 00089 CBIN0282972 1278 1278 Processed 19/01/2023 8043336878 ANGAD ()
SubTotal 5112 5112
6 ramkola UP-72-009-023-001/118
(FULVARIYA MAGRIB) 		3172009000NRG23171220220629582 19/12/2022 MISHRILAL 3172009WL034912 MISHRILAL 00357 SBIN0RRPUGB 1278 1278 Rejected 19/01/2023 8043336877 Participant not mapped to the product
SubTotal 1278 1278
Total 7668 7668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_191222FTO_1775969 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 1278
2 ramkola UP3172009_191222FTO_1775969 Central Bank Of India CBIN0282972 Khothi 1278
3 ramkola UP3172009_191222FTO_1775969 Central Bank Of India CBIN0282972 KHOTHIN 3834
4 ramkola UP3172009_191222FTO_1775969 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Laxmiganj 1278

Download In Excel