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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:31:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_020622APB_FTO_337474
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-72-009-035-001/239
(PAKADI BANNIR SOHARAUNA)
3172009000NRG23020620220182771 02/06/2022 MALAWATI 3172009WL009341 MALAWATI 00059 BARB0BUPGBX 1491 1491 Processed 07/06/2022 2060053029 MALAWATI DEVI WO CHANDRAMA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
2 ramkola UP-72-009-035-001/105
(PAKADI BANNIR SOHARAUNA)
3172009000NRG23020620220182763 02/06/2022 Motichand 3172009WL009341 Motichand 00354 PUNB0401600 1491 1491 Processed 07/06/2022 2060053027 NANDLAL SO BANSHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-035-001/150
(PAKADI BANNIR SOHARAUNA)
3172009000NRG23020620220182765 02/06/2022 DEVENDAR 3172009WL009341 DEVENDAR 00354 PUNB0401600 1491 1491 Processed 07/06/2022 2060053028 DEVENDRA RAO SO HARISHANKAR RAO BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
4 ramkola UP-72-009-035-001/107
(PAKADI BANNIR SOHARAUNA)
3172009000NRG23020620220182764 02/06/2022 BASMATI 3172009WL009341 BASMATI 00357 SBIN0RRPUGB 1491 1491 Processed 07/06/2022 2060053030 BASMATI WO RAMSEWAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_020622APB_FTO_337474 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1491
2 ramkola UP3172009_020622APB_FTO_337474 Punjab National Bank PUNB0401600 Ramkola 2982
3 ramkola UP3172009_020622APB_FTO_337474 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Mehadiganj 1491

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