Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:20:53 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_020722APB_FTO_612222
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-72-009-042-001/132
(RAMPUR BAGAHA)
3172009000NRG23280620220354020 02/07/2022 HARISHANKAR 3172009WL016020 HARISHANKAR 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2851337619 HARISHANKAR PUNJAB NATIONAL BANK(508568)
2 ramkola UP-72-009-042-001/182
(RAMPUR BAGAHA)
3172009000NRG23280620220354021 02/07/2022 BHULLAN 3172009WL016020 BHULLAN 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2851337616 BHULLAN S/O RADHESYAM PUNJAB NATIONAL BANK(508568)
3 ramkola UP-72-009-042-001/211
(RAMPUR BAGAHA)
3172009000NRG23280620220354022 02/07/2022 GULAB 3172009WL016020 GULAB 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2851337620 GULAB SO SAHAMAT PUNJAB NATIONAL BANK(508568)
4 ramkola UP-72-009-042-001/329
(RAMPUR BAGAHA)
3172009000NRG23280620220354028 02/07/2022 BECHU 3172009WL016020 BECHU 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2851337618 BECHU PUNJAB NATIONAL BANK(508568)
5 ramkola UP-72-009-042-001/442
(RAMPUR BAGAHA)
3172009000NRG23280620220354030 02/07/2022 MALTI DEVI 3172009WL016020 MALTI DEVI 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2851337617 MALTI DEVI WO SURAJ PUNJAB NATIONAL BANK(508568)
6 ramkola UP-72-009-042-001/98
(RAMPUR BAGAHA)
3172009000NRG23280620220354036 02/07/2022 PARBHANS 3172009WL016020 PARBHANS 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2851337615 PARBHANS S/O FAGU PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_020722APB_FTO_612222 Punjab National Bank PUNB0401600 RAMKOLA 8946

Download In Excel