Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:33:41 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_210422FTO_95308
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-72-009-016-003/440
(CHANDERPUR) 		3172009000NRG23210420220009504 21/04/2022 ISRAWATI DEVI 3172009WL000599 ISRAWATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919557297 ISRAWATIDEVI ()
2 ramkola UP-72-009-016-003/444
(CHANDERPUR) 		3172009000NRG23210420220009506 21/04/2022 AARATI DEVI 3172009WL000599 AARATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919557293 AARATIDEVI ()
3 ramkola UP-72-009-016-003/444
(CHANDERPUR) 		3172009000NRG23210420220009505 21/04/2022 RAJENDRA 3172009WL000599 RAJENDRA 00059 BARB0BUPGBX 1065 1065 Processed 06/05/2022 0919557296 RAJENDRA ()
4 ramkola UP-72-009-016-003/620
(CHANDERPUR) 		3172009000NRG23210420220009511 21/04/2022 RANJANA 3172009WL000599 RANJANA 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919557295 RANJANA ()
5 ramkola UP-72-009-016-003/628
(CHANDERPUR) 		3172009000NRG23210420220009512 21/04/2022 SEEMA DEVI 3172009WL000599 SEEMA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919557294 SEEMADEVI ()
SubTotal 7029 7029
6 ramkola UP-72-009-016-003/208
(CHANDERPUR) 		3172009000NRG23210420220009499 21/04/2022 RAMKRIPAL 3172009WL000599 RAMKRIPAL 00089 CBIN0280203 1491 1491 Processed 06/05/2022 0919557290 RAMKRIPAL ()
SubTotal 1491 1491
7 ramkola UP-72-009-016-003/500
(CHANDERPUR) 		3172009000NRG23210420220009508 21/04/2022 SITARAM 3172009WL000599 SITARAM 00089 CBIN0282972 1491 1491 Processed 06/05/2022 0919557291 SITARAM ()
SubTotal 1491 1491
8 ramkola UP-72-009-016-003/428
(CHANDERPUR) 		3172009000NRG23210420220009503 21/04/2022 VIRENDRA 3172009WL000599 VIRENDRA 00354 PUNB0401600 1491 1491 Processed 06/05/2022 0919557292 VIRENDRA ()
SubTotal 1491 1491
Total 11502 11502

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_210422FTO_95308 Baroda U.P. Bank BARB0BUPGBX RAGARGANJ 1491
2 ramkola UP3172009_210422FTO_95308 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 5538
3 ramkola UP3172009_210422FTO_95308 Central Bank Of India CBIN0280203 RAMKOLA 1491
4 ramkola UP3172009_210422FTO_95308 Central Bank Of India CBIN0282972 KHOTHIN 1491
5 ramkola UP3172009_210422FTO_95308 Punjab National Bank PUNB0401600 RAMKOLA 1491

Download In Excel