Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:21:21 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_070722FTO_675236
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-72-009-007-001/436
(BAGHA KHURD) 		3172009000NRG23050720220405017 07/07/2022 BHAGWANT 3172009WL018066 BHAGWANT 00045 BARB0PADRAU 852 852 Processed 12/07/2022 3006292573 BHAGWANT ()
2 ramkola UP-72-009-007-001/436
(BAGHA KHURD) 		3172009000NRG23050720220405016 07/07/2022 BHAGWANT 3172009WL018066 BHAGWANT 00045 BARB0PADRAU 1491 1491 Processed 12/07/2022 3006292572 BHAGWANT ()
SubTotal 2343 2343
3 ramkola UP-72-009-007-001/1
(BAGHA KHURD) 		3172009000NRG23050720220404963 07/07/2022 RAMPRASAD 3172009WL018066 RAMPRASAD 00059 BARB0BUPGBX 852 852 Processed 12/07/2022 3006292552 RAMPRASAD ()
4 ramkola UP-72-009-007-001/1
(BAGHA KHURD) 		3172009000NRG23050720220404962 07/07/2022 RAMPRASAD 3172009WL018066 RAMPRASAD 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006292553 RAMPRASAD ()
5 ramkola UP-72-009-007-001/155
(BAGHA KHURD) 		3172009000NRG23050720220404970 07/07/2022 JAGMOHAN 3172009WL018066 JAGMOHAN 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006292549 JAGMOHAN ()
6 ramkola UP-72-009-007-001/155
(BAGHA KHURD) 		3172009000NRG23050720220404971 07/07/2022 JAGMOHAN 3172009WL018066 JAGMOHAN 00059 BARB0BUPGBX 852 852 Processed 12/07/2022 3006292548 JAGMOHAN ()
7 ramkola UP-72-009-007-001/264
(BAGHA KHURD) 		3172009000NRG23050720220404985 07/07/2022 GHOLAR 3172009WL018066 GHOLAR 00059 BARB0BUPGBX 852 852 Processed 12/07/2022 3006292555 GHOLAR ()
8 ramkola UP-72-009-007-001/264
(BAGHA KHURD) 		3172009000NRG23050720220404984 07/07/2022 GHOLAR 3172009WL018066 GHOLAR 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006292554 GHOLAR ()
9 ramkola UP-72-009-007-001/265
(BAGHA KHURD) 		3172009000NRG23050720220404987 07/07/2022 JAWED 3172009WL018066 JAWED 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006292568 JAWED ()
10 ramkola UP-72-009-007-001/265
(BAGHA KHURD) 		3172009000NRG23050720220404986 07/07/2022 JAWED 3172009WL018066 JAWED 00059 BARB0BUPGBX 852 852 Processed 12/07/2022 3006292569 JAWED ()
11 ramkola UP-72-009-007-001/39
(BAGHA KHURD) 		3172009000NRG23050720220404994 07/07/2022 SUDAMA 3172009WL018066 SUDAMA 00059 BARB0BUPGBX 852 852 Processed 12/07/2022 3006292570 SUDAMA ()
12 ramkola UP-72-009-007-001/39
(BAGHA KHURD) 		3172009000NRG23050720220404995 07/07/2022 SUDAMA 3172009WL018066 SUDAMA 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006292571 SUDAMA ()
13 ramkola UP-72-009-007-001/394
(BAGHA KHURD) 		3172009000NRG23050720220404996 07/07/2022 KUBER 3172009WL018066 KUBER 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006292560 KUBER ()
14 ramkola UP-72-009-007-001/394
(BAGHA KHURD) 		3172009000NRG23050720220404997 07/07/2022 KUBER 3172009WL018066 KUBER 00059 BARB0BUPGBX 852 852 Processed 12/07/2022 3006292561 KUBER ()
15 ramkola UP-72-009-007-001/409
(BAGHA KHURD) 		3172009000NRG23050720220404998 07/07/2022 HEAD 3172009WL018066 HEAD 00059 BARB0BUPGBX 852 852 Processed 12/07/2022 3006292562 HEAD ()
16 ramkola UP-72-009-007-001/409
(BAGHA KHURD) 		3172009000NRG23050720220404999 07/07/2022 HEAD 3172009WL018066 HEAD 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006292563 HEAD ()
17 ramkola UP-72-009-007-001/41
(BAGHA KHURD) 		3172009000NRG23050720220405000 07/07/2022 BUDDHU 3172009WL018066 BUDDHU 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006292559 BUDDHU ()
18 ramkola UP-72-009-007-001/41
(BAGHA KHURD) 		3172009000NRG23050720220405001 07/07/2022 BUDDHU 3172009WL018066 BUDDHU 00059 BARB0BUPGBX 852 852 Processed 12/07/2022 3006292558 BUDDHU ()
19 ramkola UP-72-009-007-001/430
(BAGHA KHURD) 		3172009000NRG23050720220405010 07/07/2022 RAKESH 3172009WL018066 RAKESH 00059 BARB0BUPGBX 852 852 Processed 12/07/2022 3006292566 RAKESH ()
20 ramkola UP-72-009-007-001/430
(BAGHA KHURD) 		3172009000NRG23050720220405011 07/07/2022 RAKESH 3172009WL018066 RAKESH 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006292567 RAKESH ()
21 ramkola UP-72-009-007-001/433
(BAGHA KHURD) 		3172009000NRG23050720220405015 07/07/2022 SUMAN 3172009WL018066 SUMAN 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006292564 SUMAN ()
22 ramkola UP-72-009-007-001/433
(BAGHA KHURD) 		3172009000NRG23050720220405014 07/07/2022 SUMAN 3172009WL018066 SUMAN 00059 BARB0BUPGBX 852 852 Processed 12/07/2022 3006292565 SUMAN ()
23 ramkola UP-72-009-007-001/441
(BAGHA KHURD) 		3172009000NRG23050720220405018 07/07/2022 RAMAWATI 3172009WL018066 RAMAWATI 00059 BARB0BUPGBX 852 852 Processed 12/07/2022 3006292557 RAMAWATI ()
24 ramkola UP-72-009-007-001/441
(BAGHA KHURD) 		3172009000NRG23050720220405019 07/07/2022 RAMAWATI 3172009WL018066 RAMAWATI 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006292556 RAMAWATI ()
25 ramkola UP-72-009-007-001/52
(BAGHA KHURD) 		3172009000NRG23050720220405020 07/07/2022 JAGDAMBA 3172009WL018066 JAGDAMBA 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006292546 JAGDAMBA ()
26 ramkola UP-72-009-007-001/52
(BAGHA KHURD) 		3172009000NRG23050720220405021 07/07/2022 JAGDAMBA 3172009WL018066 JAGDAMBA 00059 BARB0BUPGBX 852 852 Processed 12/07/2022 3006292547 JAGDAMBA ()
27 ramkola UP-72-009-007-001/88
(BAGHA KHURD) 		3172009000NRG23050720220405025 07/07/2022 BIGNA 3172009WL018066 BIGNA 00059 BARB0BUPGBX 852 852 Processed 12/07/2022 3006292551 BIGNA ()
28 ramkola UP-72-009-007-001/88
(BAGHA KHURD) 		3172009000NRG23050720220405024 07/07/2022 BIGNA 3172009WL018066 BIGNA 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006292550 BIGNA ()
SubTotal 30459 30459
29 ramkola UP-72-009-007-001/419
(BAGHA KHURD) 		3172009000NRG23050720220405006 07/07/2022 INDRA VIJAY 3172009WL018066 INDRA VIJAY 00089 CBIN0280203 852 852 Rejected 12/07/2022 3006292576 No Such Account
30 ramkola UP-72-009-007-001/419
(BAGHA KHURD) 		3172009000NRG23050720220405007 07/07/2022 INDRA VIJAY 3172009WL018066 INDRA VIJAY 00089 CBIN0280203 1491 1491 Rejected 12/07/2022 3006292577 No Such Account
31 ramkola UP-72-009-007-001/64
(BAGHA KHURD) 		3172009000NRG23050720220405022 07/07/2022 PREMA DEVI 3172009WL018066 PREMA DEVI 00089 CBIN0280203 852 852 Rejected 12/07/2022 3006292574 No Such Account
32 ramkola UP-72-009-007-001/64
(BAGHA KHURD) 		3172009000NRG23050720220405023 07/07/2022 PREMA DEVI 3172009WL018066 PREMA DEVI 00089 CBIN0280203 1491 1491 Rejected 12/07/2022 3006292575 No Such Account
SubTotal 4686 4686
33 ramkola UP-72-009-007-001/148
(BAGHA KHURD) 		3172009000NRG23050720220404968 07/07/2022 RAMBRIKSHA 3172009WL018066 RAMBRIKSHA 00089 CBIN0282972 852 852 Processed 12/07/2022 3006292579 RAMBRIKSHA ()
34 ramkola UP-72-009-007-001/148
(BAGHA KHURD) 		3172009000NRG23050720220404969 07/07/2022 RAMBRIKSHA 3172009WL018066 RAMBRIKSHA 00089 CBIN0282972 1491 1491 Processed 12/07/2022 3006292578 RAMBRIKSHA ()
35 ramkola UP-72-009-007-001/411
(BAGHA KHURD) 		3172009000NRG23050720220405004 07/07/2022 BABULAL 3172009WL018066 BABULAL 00089 CBIN0282972 1491 1491 Processed 12/07/2022 3006292580 BABULAL ()
36 ramkola UP-72-009-007-001/411
(BAGHA KHURD) 		3172009000NRG23050720220405005 07/07/2022 BABULAL 3172009WL018066 BABULAL 00089 CBIN0282972 852 852 Processed 12/07/2022 3006292581 BABULAL ()
SubTotal 4686 4686
37 ramkola UP-72-009-007-001/410
(BAGHA KHURD) 		3172009000NRG23050720220405002 07/07/2022 AASMA 3172009WL018066 AASMA 00354 PUNB0401600 852 852 Processed 12/07/2022 3006292582 AASMA ()
38 ramkola UP-72-009-007-001/410
(BAGHA KHURD) 		3172009000NRG23050720220405003 07/07/2022 AASMA 3172009WL018066 AASMA 00354 PUNB0401600 1491 1491 Processed 12/07/2022 3006292583 AASMA ()
39 ramkola UP-72-009-007-001/428
(BAGHA KHURD) 		3172009000NRG23050720220405008 07/07/2022 KHURSED 3172009WL018066 KHURSED 00354 PUNB0401600 1491 1491 Processed 12/07/2022 3006292586 KHURSED ()
40 ramkola UP-72-009-007-001/428
(BAGHA KHURD) 		3172009000NRG23050720220405009 07/07/2022 KHURSED 3172009WL018066 KHURSED 00354 PUNB0401600 852 852 Processed 12/07/2022 3006292587 KHURSED ()
41 ramkola UP-72-009-007-001/432
(BAGHA KHURD) 		3172009000NRG23050720220405013 07/07/2022 SANDEEP 3172009WL018066 SANDEEP 00354 PUNB0401600 852 852 Processed 12/07/2022 3006292585 SANDEEP ()
42 ramkola UP-72-009-007-001/432
(BAGHA KHURD) 		3172009000NRG23050720220405012 07/07/2022 SANDEEP 3172009WL018066 SANDEEP 00354 PUNB0401600 1491 1491 Processed 12/07/2022 3006292584 SANDEEP ()
SubTotal 7029 7029
Total 49203 49203

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_070722FTO_675236 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 2343
2 ramkola UP3172009_070722FTO_675236 Baroda U.P. Bank BARB0BUPGBX LAXMIGANJ 4686
3 ramkola UP3172009_070722FTO_675236 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 25773
4 ramkola UP3172009_070722FTO_675236 Central Bank Of India CBIN0280203 RAMKOLA 4686
5 ramkola UP3172009_070722FTO_675236 Central Bank Of India CBIN0282972 KHOTHIN 4686
6 ramkola UP3172009_070722FTO_675236 Punjab National Bank PUNB0401600 RAMKOLA 7029

Download In Excel