Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:24:51 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_150323FTO_2172171
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-72-009-048-006/42
(SOHRAUNA) 		3172009000NRG23140320230771302 15/03/2023 SAHJAD 3172009WL043526 SAHJAD 00045 BARB0PADRAU 1278 1278 Processed 31/03/2023 0358731937 SAHJAD ()
2 ramkola UP-72-009-048-006/42
(SOHRAUNA) 		3172009000NRG23140320230771303 15/03/2023 SAHJAD 3172009WL043526 SAHJAD 00045 BARB0PADRAU 1278 1278 Processed 31/03/2023 0358731938 SAHJAD ()
SubTotal 2556 2556
3 ramkola UP-72-009-002-003/92
(ADRAUNA) 		3172009000NRG23140320230771177 15/03/2023 RENU 3172009WL043523 RENU 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0358731942 RENU ()
4 ramkola UP-72-009-019-001/317
(DHANAUJI KHAS) 		3172009000NRG23140320230770273 15/03/2023 NANDLAL KUSHWAHA 3172009WL043489 NANDLAL KUSHWAHA 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0358731918 NANDLAL KUSHWAHA ()
5 ramkola UP-72-009-027-024/156
(KUSUMHA) 		3172009000NRG23140320230771141 15/03/2023 BINDA DEVI 3172009WL043522 BINDA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0358731941 BINDA DEVI ()
6 ramkola UP-72-009-038-002/22
(PARSAUNA KHURD) 		3172009000NRG23140320230771393 15/03/2023 INDRAVATI 3172009WL043532 INDRAVATI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0358731944 INDRAVATI ()
7 ramkola UP-72-009-038-002/22
(PARSAUNA KHURD) 		3172009000NRG23140320230771394 15/03/2023 INDRAVATI 3172009WL043532 INDRAVATI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0358731943 INDRAVATI ()
8 ramkola UP-72-009-048-001/388
(SOHRAUNA) 		3172009000NRG23140320230771249 15/03/2023 HARISH KUMAR 3172009WL043526 HARISH KUMAR 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0358731919 HARISH KUMAR ()
9 ramkola UP-72-009-048-001/402
(SOHRAUNA) 		3172009000NRG23140320230771268 15/03/2023 SHAIL 3172009WL043526 SHAIL 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0358731939 SHAIL ()
10 ramkola UP-72-009-048-001/402
(SOHRAUNA) 		3172009000NRG23140320230771269 15/03/2023 SHAIL 3172009WL043526 SHAIL 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0358731940 SHAIL ()
SubTotal 9159 9159
11 ramkola UP-72-009-026-018/1686
(KHOTAHI) 		3172009000NRG23150320230780802 15/03/2023 ASHOK 3172009WL043895 ASHOK 00089 CBIN0280203 1278 1278 Processed 31/03/2023 0358731936 ASHOK ()
SubTotal 1278 1278
12 ramkola UP-72-009-026-018/1049
(KHOTAHI) 		3172009000NRG23150320230780794 15/03/2023 KESPATI 3172009WL043895 KESPATI 00089 CBIN0282972 1278 1278 Processed 31/03/2023 0358731914 KESPATI ()
13 ramkola UP-72-009-026-018/1080
(KHOTAHI) 		3172009000NRG23150320230780795 15/03/2023 HANSHRAJ 3172009WL043895 HANSHRAJ 00089 CBIN0282972 1278 1278 Processed 31/03/2023 0358731920 HANSHRAJ ()
14 ramkola UP-72-009-026-018/1086
(KHOTAHI) 		3172009000NRG23150320230780796 15/03/2023 DAWAN 3172009WL043895 DAWAN 00089 CBIN0282972 1278 1278 Processed 31/03/2023 0358731933 DAWAN ()
15 ramkola UP-72-009-026-018/1089
(KHOTAHI) 		3172009000NRG23150320230780797 15/03/2023 NEBULAL 3172009WL043895 NEBULAL 00089 CBIN0282972 1278 1278 Processed 31/03/2023 0358731912 NEBULAL ()
16 ramkola UP-72-009-026-018/1542
(KHOTAHI) 		3172009000NRG23150320230780801 15/03/2023 SHANKAR 3172009WL043895 SHANKAR 00089 CBIN0282972 1278 1278 Processed 31/03/2023 0358731934 SHANKAR ()
17 ramkola UP-72-009-026-018/2479
(KHOTAHI) 		3172009000NRG23150320230780804 15/03/2023 PARAS 3172009WL043895 PARAS 00089 CBIN0282972 1278 1278 Processed 31/03/2023 0358731935 PARAS ()
18 ramkola UP-72-009-026-018/278
(KHOTAHI) 		3172009000NRG23150320230780805 15/03/2023 MUNSHRIM 3172009WL043895 MUNSHRIM 00089 CBIN0282972 1278 1278 Processed 31/03/2023 0358731913 MUNSHRIM ()
19 ramkola UP-72-009-026-018/396
(KHOTAHI) 		3172009000NRG23150320230780812 15/03/2023 KEHULI 3172009WL043895 KEHULI 00089 CBIN0282972 1278 1278 Processed 31/03/2023 0358731921 KEHULI ()
SubTotal 10224 10224
20 ramkola UP-72-009-002-003/311
(ADRAUNA) 		3172009000NRG23140320230771173 15/03/2023 SARVESH 3172009WL043523 SARVESH 00089 CBIN0284039 1278 1278 Processed 31/03/2023 0358731917 SARVESH ()
21 ramkola UP-72-009-002-003/313
(ADRAUNA) 		3172009000NRG23140320230771174 15/03/2023 BALAHUTEN 3172009WL043523 BALAHUTEN 00089 CBIN0284039 1278 1278 Processed 31/03/2023 0358731916 BALAHUTEN ()
SubTotal 2556 2556
22 ramkola UP-72-009-048-001/025
(SOHRAUNA) 		3172009000NRG23140320230771213 15/03/2023 KISHUN VIHARI 3172009WL043526 KISHUN VIHARI 00089 CBIN0284715 1278 1278 Processed 31/03/2023 0358731910 KISHUN VIHARI ()
23 ramkola UP-72-009-048-001/025
(SOHRAUNA) 		3172009000NRG23140320230771214 15/03/2023 KISHUN VIHARI 3172009WL043526 KISHUN VIHARI 00089 CBIN0284715 1278 1278 Processed 31/03/2023 0358731911 KISHUN VIHARI ()
SubTotal 2556 2556
24 ramkola UP-72-009-048-001/410
(SOHRAUNA) 		3172009000NRG23140320230771276 15/03/2023 ABHAYJEET 3172009WL043526 ABHAYJEET 00354 PUNB0179300 1278 1278 Processed 31/03/2023 0358731908 ABHAYJEET ()
25 ramkola UP-72-009-048-001/410
(SOHRAUNA) 		3172009000NRG23140320230771277 15/03/2023 ABHAYJEET 3172009WL043526 ABHAYJEET 00354 PUNB0179300 1278 1278 Processed 31/03/2023 0358731909 ABHAYJEET ()
SubTotal 2556 2556
26 ramkola UP-72-009-001-001/021
(ABDUL CHAK ISLAM) 		3172009000NRG23140320230770842 15/03/2023 ABID ALI 3172009WL043504 ABID ALI 00354 PUNB0401600 1278 1278 Processed 31/03/2023 0358731922 ABID ALI ()
27 ramkola UP-72-009-001-001/64
(ABDUL CHAK ISLAM) 		3172009000NRG23140320230770859 15/03/2023 PARAS 3172009WL043504 PARAS 00354 PUNB0401600 1278 1278 Processed 31/03/2023 0358731923 PARAS ()
28 ramkola UP-72-009-019-001/106
(DHANAUJI KHAS) 		3172009000NRG23140320230770269 15/03/2023 ASHOK 3172009WL043489 ASHOK 00354 PUNB0401600 1278 1278 Processed 31/03/2023 0358731915 ASHOK ()
SubTotal 3834 3834
29 ramkola UP-72-009-038-002/67
(PARSAUNA KHURD) 		3172009000NRG23140320230771420 15/03/2023 RAMKEWAL 3172009WL043532 RAMKEWAL 00357 SBIN0RRPUGB 1065 1065 Rejected 31/03/2023 0358731932 Participant not mapped to the product
30 ramkola UP-72-009-038-002/67
(PARSAUNA KHURD) 		3172009000NRG23140320230771421 15/03/2023 RAMKEWAL 3172009WL043532 RAMKEWAL 00357 SBIN0RRPUGB 852 852 Rejected 31/03/2023 0358731931 Participant not mapped to the product
SubTotal 1917 1917
31 ramkola UP-72-009-048-001/400
(SOHRAUNA) 		3172009000NRG23140320230771264 15/03/2023 MUNNI 3172009WL043526 MUNNI 00415 SBIN0000148 1278 1278 Processed 31/03/2023 0358731926 MRS MUNNI DEVI ()
32 ramkola UP-72-009-048-001/400
(SOHRAUNA) 		3172009000NRG23140320230771265 15/03/2023 MUNNI 3172009WL043526 MUNNI 00415 SBIN0000148 1278 1278 Processed 31/03/2023 0358731927 MRS MUNNI DEVI ()
33 ramkola UP-72-009-048-001/404
(SOHRAUNA) 		3172009000NRG23140320230771271 15/03/2023 NOOR MOHMMAD 3172009WL043526 NOOR MOHMMAD 00415 SBIN0000148 213 213 Processed 31/03/2023 0358731928 MR NOORMOHAMMAD O ()
34 ramkola UP-72-009-048-001/404
(SOHRAUNA) 		3172009000NRG23140320230771270 15/03/2023 NOOR MOHMMAD 3172009WL043526 NOOR MOHMMAD 00415 SBIN0000148 1278 1278 Processed 31/03/2023 0358731929 MR NOORMOHAMMAD O ()
35 ramkola UP-72-009-048-001/408
(SOHRAUNA) 		3172009000NRG23140320230771272 15/03/2023 SHASHIBHUSAN 3172009WL043526 SHASHIBHUSAN 00415 SBIN0000148 1278 1278 Processed 31/03/2023 0358731925 MR SHASHI BHUSAN PANDEY ()
36 ramkola UP-72-009-048-001/408
(SOHRAUNA) 		3172009000NRG23140320230771273 15/03/2023 SHASHIBHUSAN 3172009WL043526 SHASHIBHUSAN 00415 SBIN0000148 1278 1278 Processed 31/03/2023 0358731924 MR SHASHI BHUSAN PANDEY ()
SubTotal 6603 6603
37 ramkola UP-72-009-038-003/105
(PARSAUNA KHURD) 		3172009000NRG23140320230771428 15/03/2023 SURESH 3172009WL043532 SURESH 00415 SBIN0012911 213 213 Processed 31/03/2023 0358731930 MRS SUBHAWATI ()
SubTotal 213 213
Total 43452 43452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_150323FTO_2172171 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 2556
2 ramkola UP3172009_150323FTO_2172171 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 6603
3 ramkola UP3172009_150323FTO_2172171 Baroda U.P. Bank BARB0BUPGBX RAGARGANJ 1278
4 ramkola UP3172009_150323FTO_2172171 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 1278
5 ramkola UP3172009_150323FTO_2172171 Central Bank Of India CBIN0280203 RAMKOLA 1278
6 ramkola UP3172009_150323FTO_2172171 Central Bank Of India CBIN0282972 Khothi 3834
7 ramkola UP3172009_150323FTO_2172171 Central Bank Of India CBIN0282972 KHOTHIN 6390
8 ramkola UP3172009_150323FTO_2172171 Central Bank Of India CBIN0284039 U.P.AWAS & VIKAS PARISHAD, RAVINDRA NAGAR 2556
9 ramkola UP3172009_150323FTO_2172171 Central Bank Of India CBIN0284715 MISHRAULI 2556
10 ramkola UP3172009_150323FTO_2172171 Punjab National Bank PUNB0179300 BADHARA 2556
11 ramkola UP3172009_150323FTO_2172171 Punjab National Bank PUNB0401600 RAMKOLA 3834
12 ramkola UP3172009_150323FTO_2172171 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Sidhawe 1917
13 ramkola UP3172009_150323FTO_2172171 State Bank of India SBIN0000148 PADRAUNA 6603
14 ramkola UP3172009_150323FTO_2172171 State Bank of India SBIN0012911 RAMKOLA 213

Download In Excel