Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:04 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_080722FTO_689700
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-72-009-046-003/123
(SHIDHAVE) 		3172009000NRG23080720220425631 08/07/2022 RAMSURAT 3172009WL018865 RAMSURAT 00059 BARB0BUPGBX 1278 1278 Processed 13/07/2022 3037407255 RAMSURAT ()
2 ramkola UP-72-009-046-003/135
(SHIDHAVE) 		3172009000NRG23080720220425632 08/07/2022 KUMAR 3172009WL018865 KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 13/07/2022 3037407253 KUMAR ()
3 ramkola UP-72-009-046-003/251
(SHIDHAVE) 		3172009000NRG23080720220425636 08/07/2022 ANITA 3172009WL018865 ANITA 00059 BARB0BUPGBX 1278 1278 Processed 13/07/2022 3037407256 ANITA ()
4 ramkola UP-72-009-046-003/386
(SHIDHAVE) 		3172009000NRG23080720220425638 08/07/2022 GAMLAWATI 3172009WL018865 GAMLAWATI 00059 BARB0BUPGBX 1278 1278 Processed 13/07/2022 3037407252 GAMLAWATI ()
5 ramkola UP-72-009-046-003/844
(SHIDHAVE) 		3172009000NRG23080720220425645 08/07/2022 GUDDI DEVI 3172009WL018865 GUDDI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 13/07/2022 3037407254 GUDDI DEVI ()
SubTotal 6390 6390
6 ramkola UP-72-009-046-003/799
(SHIDHAVE) 		3172009000NRG23080720220425644 08/07/2022 PARVANSH 3172009WL018865 PARVANSH 00089 CBIN0280203 1278 1278 Processed 13/07/2022 3037407257 PARVANSH ()
SubTotal 1278 1278
7 ramkola UP-72-009-046-003/212
(SHIDHAVE) 		3172009000NRG23080720220425633 08/07/2022 KAILASH 3172009WL018865 KAILASH 00354 PUNB0401600 1278 1278 Processed 14/07/2022 3037407258 KAILASH ()
SubTotal 1278 1278
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_080722FTO_689700 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 3834
2 ramkola UP3172009_080722FTO_689700 Baroda U.P. Bank BARB0BUPGBX SIDHAWAY 2556
3 ramkola UP3172009_080722FTO_689700 Central Bank Of India CBIN0280203 RAMKOLA 1278
4 ramkola UP3172009_080722FTO_689700 Punjab National Bank PUNB0401600 RAMKOLA 1278

Download In Excel