Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:30:02 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_130522APB_FTO_204492
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-72-009-006-009/157
(BADAHARA BABU) 		3172009000NRG23130520220078282 13/05/2022 RAMASHISH 3172009WL004101 RAMASHISH 00045 BARB0PADRAU 1491 1491 Processed 27/05/2022 1625435614 RAMAASHISH SO GANESH BANK OF BARODA(606985)
SubTotal 1491 1491
2 ramkola UP-72-009-006-009/166
(BADAHARA BABU) 		3172009000NRG23130520220078283 13/05/2022 RAMLAKHAN KUSHWAHA 3172009WL004101 RAMLAKHAN KUSHWAHA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625435611 RAM LAKHAN KUSHWAHA SO DAMRI KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-006-009/23
(BADAHARA BABU) 		3172009000NRG23130520220078285 13/05/2022 BRIJLAL 3172009WL004101 BRIJLAL 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625435613 BRIJLAL SO JHAKARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-006-009/285
(BADAHARA BABU) 		3172009000NRG23130520220078287 13/05/2022 JOKHU 3172009WL004101 JOKHU 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625435615 JOKHU S/O VIKRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-006-009/285
(BADAHARA BABU) 		3172009000NRG23130520220078288 13/05/2022 PRABHAWATI 3172009WL004101 PRABHAWATI 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1625435616 PRABHAWATI DEVI WO JOKHU KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-006-009/289
(BADAHARA BABU) 		3172009000NRG23130520220078289 13/05/2022 VINDESHWARI 3172009WL004101 VINDESHWARI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625435612 BINDESHVARI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7242 7242
Total 8733 8733

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_130522APB_FTO_204492 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 1491
2 ramkola UP3172009_130522APB_FTO_204492 Baroda U.P. Bank BARB0BUPGBX RAGARGANJ 5751
3 ramkola UP3172009_130522APB_FTO_204492 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 1491

Download In Excel