Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:02:25 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_140323APB_FTO_2164516
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-72-009-023-001/405
(FULVARIYA MAGRIB) 		3172009000NRG23130320230768499 14/03/2023 VIDYAWATI DEVI 3172009WL043408 VIDYAWATI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364544656 MR PRABHU NATH KUSHAWAHA STATE BANK OF INDIA(508548)
2 ramkola UP-72-009-023-001/443
(FULVARIYA MAGRIB) 		3172009000NRG23130320230768502 14/03/2023 ANITA DEVI 3172009WL043408 ANITA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364544658 ANITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-023-001/481
(FULVARIYA MAGRIB) 		3172009000NRG23130320230768505 14/03/2023 SEEMA DEVI 3172009WL043408 SEEMA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364544657 SIMA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3834 3834
4 ramkola UP-72-009-023-001/429
(FULVARIYA MAGRIB) 		3172009000NRG23130320230768501 14/03/2023 SAVITRI DEVI 3172009WL043408 SAVITRI DEVI 00089 CBIN0282972 1278 1278 Processed 31/03/2023 0364544654 MR ANIRUDDH PRAJAPATI STATE BANK OF INDIA(508548)
5 ramkola UP-72-009-023-001/456
(FULVARIYA MAGRIB) 		3172009000NRG23130320230768503 14/03/2023 ANITA DEVI 3172009WL043408 ANITA DEVI 00089 CBIN0282972 1278 1278 Processed 31/03/2023 0364544653 ANITA PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
6 ramkola UP-72-009-023-001/410
(FULVARIYA MAGRIB) 		3172009000NRG23130320230768500 14/03/2023 BALWANT 3172009WL043408 BALWANT 00354 PUNB0401600 1278 1278 Processed 31/03/2023 0364544655 BALWANT AND KAUSHLYA PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
7 ramkola UP-72-009-023-001/390
(FULVARIYA MAGRIB) 		3172009000NRG23130320230768498 14/03/2023 RAMPYAARE 3172009WL043408 RAMPYAARE 00357 SBIN0RRPUGB 1278 1278 Processed 31/03/2023 0364544659 Mr. Rampyare INDIAN BANK(607105)
8 ramkola UP-72-009-023-001/95
(FULVARIYA MAGRIB) 		3172009000NRG23130320230768506 14/03/2023 RAMPREET 3172009WL043408 RAMPREET 00357 SBIN0RRPUGB 1278 1278 Processed 31/03/2023 0364544652 MR RAMPRIT STATE BANK OF INDIA(508548)
SubTotal 2556 2556
9 ramkola UP-72-009-023-001/457
(FULVARIYA MAGRIB) 		3172009000NRG23130320230768504 14/03/2023 SHUSHIL 3172009WL043408 SHUSHIL 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0364544651 SUSHIL PRAJAPATI SO RADHEYSHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
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_140323APB_FTO_2164516 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 3834
2 ramkola UP3172009_140323APB_FTO_2164516 Central Bank Of India CBIN0282972 KHOTHIN 2556
3 ramkola UP3172009_140323APB_FTO_2164516 Punjab National Bank PUNB0401600 RAMKOLA 1278
4 ramkola UP3172009_140323APB_FTO_2164516 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Laxmiganj 2556
5 ramkola UP3172009_140323APB_FTO_2164516 India Post Payments Bank IPOS0000001 PADRAUNA 1278

Download In Excel