Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:51:23 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_110123APB_FTO_1944980
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-72-009-016-003/295
(CHANDERPUR) 		3172009016NRG23110120230708214 11/01/2023 SONMATI 3172009016WL039520 SONMATI 00045 BARB0PADRAU 426 426 Processed 20/01/2023 8082304996 SONMATI WO DHARAMDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 426 426
2 ramkola UP-72-009-016-003/45
(CHANDERPUR) 		3172009016NRG23110120230708218 11/01/2023 JILEBI DEVI 3172009016WL039520 JILEBI DEVI 00089 CBIN0280203 639 639 Processed 20/01/2023 8082304995 JILEBA . INDUSIND BANK(607189)
3 ramkola UP-72-009-016-003/45
(CHANDERPUR) 		3172009016NRG23110120230708219 11/01/2023 PRADIP 3172009016WL039520 PRADIP 00089 CBIN0280203 639 639 Processed 20/01/2023 8082304999 Mr. Pradip . CENTRAL BANK OF INDIA(607115)
SubTotal 1278 1278
4 ramkola UP-72-009-016-003/45
(CHANDERPUR) 		3172009016NRG23110120230708217 11/01/2023 RAMLAL 3172009016WL039520 RAMLAL 00089 CBIN0282972 426 426 Processed 20/01/2023 8082304994 RAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 426 426
5 ramkola UP-72-009-016-003/102
(CHANDERPUR) 		3172009016NRG23110120230708208 11/01/2023 RAJESH 3172009016WL039520 RAJESH 00354 PUNB0401600 426 426 Processed 20/01/2023 8082305003 RAJESH UNION BANK OF INDIA(508500)
6 ramkola UP-72-009-016-003/184
(CHANDERPUR) 		3172009016NRG23110120230708209 11/01/2023 ANGIRA 3172009016WL039520 ANGIRA 00354 PUNB0401600 426 426 Processed 20/01/2023 8082305005 ANGIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ramkola UP-72-009-016-003/291
(CHANDERPUR) 		3172009016NRG23110120230708210 11/01/2023 GIRISCHAND 3172009016WL039520 GIRISCHAND 00354 PUNB0401600 426 426 Processed 20/01/2023 8082305000 GIRISHCHANDRA KUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
8 ramkola UP-72-009-016-003/292
(CHANDERPUR) 		3172009016NRG23110120230708212 11/01/2023 BADHU 3172009016WL039520 BADHU 00354 PUNB0401600 426 426 Processed 20/01/2023 8082305002 BADHU S/O NIRMAL PUNJAB NATIONAL BANK(508568)
9 ramkola UP-72-009-016-003/309
(CHANDERPUR) 		3172009016NRG23110120230708215 11/01/2023 DURGAWATI DEVI 3172009016WL039520 DURGAWATI DEVI 00354 PUNB0401600 426 426 Processed 20/01/2023 8082305001 DURGAWATI DEVI D/O SRI RAJESH - BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ramkola UP-72-009-016-003/440
(CHANDERPUR) 		3172009016NRG23110120230708216 11/01/2023 VISHUNLAL 3172009016WL039520 VISHUNLAL 00354 PUNB0401600 426 426 Processed 20/01/2023 8082305006 VISHUNLAL SO RAMAYAN PUNJAB NATIONAL BANK(508568)
11 ramkola UP-72-009-016-003/577
(CHANDERPUR) 		3172009016NRG23110120230708221 11/01/2023 DINESH 3172009016WL039520 DINESH 00354 PUNB0401600 639 639 Processed 20/01/2023 8082305004 DINESH S/O GUFTAR AND DEVANTI W/O DINE PUNJAB NATIONAL BANK(508568)
12 ramkola UP-72-009-016-003/98
(CHANDERPUR) 		3172009016NRG23110120230708225 11/01/2023 SANJAY 3172009016WL039520 SANJAY 00354 PUNB0401600 639 639 Processed 20/01/2023 8082305007 SANJAY KUMAR GOAND BANK OF BARODA(606985)
SubTotal 3834 3834
13 ramkola UP-72-009-016-003/577
(CHANDERPUR) 		3172009016NRG23110120230708223 11/01/2023 AMRITA DEVI 3172009016WL039520 AMRITA DEVI 00415 SBIN0012911 639 639 Processed 20/01/2023 8082304998 MR AVDHESH KUSHWAHA STATE BANK OF INDIA(508548)
14 ramkola UP-72-009-016-003/577
(CHANDERPUR) 		3172009016NRG23110120230708222 11/01/2023 AWDHESH 3172009016WL039520 AWDHESH 00415 SBIN0012911 639 639 Processed 20/01/2023 8082304997 MR AVDHESH KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 7242 7242

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_110123APB_FTO_1944980 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 426
2 ramkola UP3172009_110123APB_FTO_1944980 Central Bank Of India CBIN0280203 RAMKOLA 1278
3 ramkola UP3172009_110123APB_FTO_1944980 Central Bank Of India CBIN0282972 KHOTHIN 426
4 ramkola UP3172009_110123APB_FTO_1944980 Punjab National Bank PUNB0401600 RAMKOLA 3834
5 ramkola UP3172009_110123APB_FTO_1944980 State Bank of India SBIN0012911 RAMKOLA 1278

Download In Excel