Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:09:18 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_090622FTO_398525
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-72-009-023-001/390
(FULVARIYA MAGRIB) 		3172009000NRG23080620220222636 09/06/2022 SHAKUNTLA 3172009WL011032 SHAKUNTLA 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442108254 SHAKUNTLA ()
2 ramkola UP-72-009-023-001/401
(FULVARIYA MAGRIB) 		3172009000NRG23080620220222637 09/06/2022 SONU 3172009WL011032 SONU 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442108251 SONU ()
3 ramkola UP-72-009-023-001/401
(FULVARIYA MAGRIB) 		3172009000NRG23080620220222638 09/06/2022 VANDANA 3172009WL011032 VANDANA 00059 BARB0BUPGBX 639 639 Processed 23/06/2022 2442108252 VANDANA ()
SubTotal 3621 3621
4 ramkola UP-72-009-023-001/379
(FULVARIYA MAGRIB) 		3172009000NRG23080620220222635 09/06/2022 SANJU DEVI 3172009WL011032 SANJU DEVI 00354 PUNB0401600 1491 1491 Processed 23/06/2022 2442108253 SANJUDEVI ()
SubTotal 1491 1491
Total 5112 5112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_090622FTO_398525 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 3621
2 ramkola UP3172009_090622FTO_398525 Punjab National Bank PUNB0401600 RAMKOLA 1491

Download In Excel