Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:17:13 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_301122FTO_1647374
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-72-009-018-001/717
(DEVARIYA BABU) 		3172009000NRG23291120220585751 30/11/2022 MANOJ 3172009WL031829 MANOJ 00045 BARB0PADRAU 1278 1278 Processed 14/01/2023 7912091854 MANOJ ()
2 ramkola UP-72-009-018-001/717
(DEVARIYA BABU) 		3172009000NRG23291120220585752 30/11/2022 MANOJ 3172009WL031829 MANOJ 00045 BARB0PADRAU 1278 1278 Processed 14/01/2023 7912091853 MANOJ ()
3 ramkola UP-72-009-018-001/763
(DEVARIYA BABU) 		3172009000NRG23291120220585764 30/11/2022 SANJAY 3172009WL031829 SANJAY 00045 BARB0PADRAU 1278 1278 Processed 14/01/2023 7912091856 SANJAY ()
4 ramkola UP-72-009-018-001/763
(DEVARIYA BABU) 		3172009000NRG23291120220585765 30/11/2022 SANJAY 3172009WL031829 SANJAY 00045 BARB0PADRAU 1278 1278 Processed 14/01/2023 7912091855 SANJAY ()
SubTotal 5112 5112
5 ramkola UP-72-009-018-001/113
(DEVARIYA BABU) 		3172009000NRG23291120220585736 30/11/2022 PRAMILA DEVI 3172009WL031829 PRAMILA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912091864 PRAMILA DEVI ()
6 ramkola UP-72-009-018-001/254
(DEVARIYA BABU) 		3172009000NRG23291120220585742 30/11/2022 RAJAN PANDEY 3172009WL031829 RAJAN PANDEY 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912091845 RAJAN PANDEY ()
7 ramkola UP-72-009-018-001/254
(DEVARIYA BABU) 		3172009000NRG23291120220585743 30/11/2022 RAJAN PANDEY 3172009WL031829 RAJAN PANDEY 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912091846 RAJAN PANDEY ()
8 ramkola UP-72-009-018-001/665
(DEVARIYA BABU) 		3172009000NRG23291120220585747 30/11/2022 RABADI 3172009WL031829 RABADI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912091863 RABADI ()
9 ramkola UP-72-009-018-001/665
(DEVARIYA BABU) 		3172009000NRG23291120220585748 30/11/2022 RABADI 3172009WL031829 RABADI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912091862 RABADI ()
10 ramkola UP-72-009-018-001/703
(DEVARIYA BABU) 		3172009000NRG23291120220585749 30/11/2022 RAMESH 3172009WL031829 RAMESH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912091852 RAMESH ()
11 ramkola UP-72-009-018-001/703
(DEVARIYA BABU) 		3172009000NRG23291120220585750 30/11/2022 RAMESH 3172009WL031829 RAMESH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912091851 RAMESH ()
12 ramkola UP-72-009-018-001/741
(DEVARIYA BABU) 		3172009000NRG23291120220585753 30/11/2022 AJITA GUPTA 3172009WL031829 AJITA GUPTA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912091850 AJITA GUPTA ()
13 ramkola UP-72-009-018-001/741
(DEVARIYA BABU) 		3172009000NRG23291120220585754 30/11/2022 AJITA GUPTA 3172009WL031829 AJITA GUPTA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912091849 AJITA GUPTA ()
14 ramkola UP-72-009-018-001/759
(DEVARIYA BABU) 		3172009000NRG23291120220585755 30/11/2022 VIKAS KUMAR 3172009WL031829 VIKAS KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912091844 VIKAS KUMAR ()
15 ramkola UP-72-009-018-001/759
(DEVARIYA BABU) 		3172009000NRG23291120220585756 30/11/2022 VIKAS KUMAR 3172009WL031829 VIKAS KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912091843 VIKAS KUMAR ()
16 ramkola UP-72-009-018-001/760
(DEVARIYA BABU) 		3172009000NRG23291120220585757 30/11/2022 KAILAS 3172009WL031829 KAILAS 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912091840 KAILAS ()
17 ramkola UP-72-009-018-001/760
(DEVARIYA BABU) 		3172009000NRG23291120220585758 30/11/2022 MEENA 3172009WL031829 MEENA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912091866 MEENA ()
18 ramkola UP-72-009-018-001/760
(DEVARIYA BABU) 		3172009000NRG23291120220585759 30/11/2022 MEENA 3172009WL031829 MEENA 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7912091865 MEENA ()
19 ramkola UP-72-009-018-001/761
(DEVARIYA BABU) 		3172009000NRG23291120220585760 30/11/2022 DEEPAK KUMAR 3172009WL031829 DEEPAK KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912091848 DEEPAK KUMAR ()
20 ramkola UP-72-009-018-001/761
(DEVARIYA BABU) 		3172009000NRG23291120220585761 30/11/2022 DEEPAK KUMAR 3172009WL031829 DEEPAK KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912091847 DEEPAK KUMAR ()
21 ramkola UP-72-009-018-001/769
(DEVARIYA BABU) 		3172009000NRG23291120220585766 30/11/2022 SEEMA 3172009WL031829 SEEMA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912091841 SEEMA ()
22 ramkola UP-72-009-018-001/769
(DEVARIYA BABU) 		3172009000NRG23291120220585767 30/11/2022 SEEMA 3172009WL031829 SEEMA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912091842 SEEMA ()
SubTotal 22152 22152
23 ramkola UP-72-009-018-001/100
(DEVARIYA BABU) 		3172009000NRG23291120220585735 30/11/2022 RAMJAN 3172009WL031829 RAMJAN 00089 CBIN0282972 1278 1278 Processed 14/01/2023 7912091861 RAMJAN ()
24 ramkola UP-72-009-018-001/643
(DEVARIYA BABU) 		3172009000NRG23291120220585745 30/11/2022 SHILA DEVI 3172009WL031829 SHILA DEVI 00089 CBIN0282972 1278 1278 Processed 14/01/2023 7912091858 SHILA DEVI ()
25 ramkola UP-72-009-018-001/643
(DEVARIYA BABU) 		3172009000NRG23291120220585746 30/11/2022 SHILA DEVI 3172009WL031829 SHILA DEVI 00089 CBIN0282972 1278 1278 Processed 14/01/2023 7912091857 SHILA DEVI ()
SubTotal 3834 3834
26 ramkola UP-72-009-018-001/762
(DEVARIYA BABU) 		3172009000NRG23291120220585762 30/11/2022 AKHILESH 3172009WL031829 AKHILESH 00415 SBIN0012911 1278 1278 Processed 14/01/2023 7912091859 MR AKHILESH GUPTA ()
27 ramkola UP-72-009-018-001/762
(DEVARIYA BABU) 		3172009000NRG23291120220585763 30/11/2022 AKHILESH 3172009WL031829 AKHILESH 00415 SBIN0012911 1278 1278 Processed 14/01/2023 7912091860 MR AKHILESH GUPTA ()
SubTotal 2556 2556
Total 33654 33654

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_301122FTO_1647374 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 5112
2 ramkola UP3172009_301122FTO_1647374 Baroda U.P. Bank BARB0BUPGBX LAXMIGANJ 5112
3 ramkola UP3172009_301122FTO_1647374 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 17040
4 ramkola UP3172009_301122FTO_1647374 Central Bank Of India CBIN0282972 KHOTHIN 3834
5 ramkola UP3172009_301122FTO_1647374 State Bank of India SBIN0012911 RAMKOLA 2556

Download In Excel