Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:20 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_070123FTO_1922333
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-72-009-018-001/135
(DEVARIYA BABU) 		3172009000NRG23311220220674047 07/01/2023 INDRAWATI DEVI 3172009WL037674 INDRAWATI DEVI 00089 CBIN0280203 1278 1278 Processed 20/01/2023 8086689199 INDRAWATI DEVI ()
2 ramkola UP-72-009-018-001/135
(DEVARIYA BABU) 		3172009000NRG23311220220674048 07/01/2023 INDRAWATI DEVI 3172009WL037674 INDRAWATI DEVI 00089 CBIN0280203 1278 1278 Processed 20/01/2023 8086689198 INDRAWATI DEVI ()
3 ramkola UP-72-009-018-001/59
(DEVARIYA BABU) 		3172009000NRG23311220220674071 07/01/2023 Ragai 3172009WL037674 Ragai 00089 CBIN0280203 1278 1278 Processed 20/01/2023 8086689200 Ragai ()
4 ramkola UP-72-009-018-001/59
(DEVARIYA BABU) 		3172009000NRG23311220220674072 07/01/2023 Ragai 3172009WL037674 Ragai 00089 CBIN0280203 1278 1278 Processed 20/01/2023 8086689201 Ragai ()
SubTotal 5112 5112
5 ramkola UP-72-009-018-001/130
(DEVARIYA BABU) 		3172009000NRG23311220220674045 07/01/2023 PRABHU 3172009WL037674 PRABHU 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8086689194 PRABHU ()
6 ramkola UP-72-009-018-001/130
(DEVARIYA BABU) 		3172009000NRG23311220220674046 07/01/2023 PRABHU 3172009WL037674 PRABHU 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8086689193 PRABHU ()
7 ramkola UP-72-009-018-001/18
(DEVARIYA BABU) 		3172009000NRG23311220220674051 07/01/2023 Jainarayan 3172009WL037674 Jainarayan 00089 CBIN0282972 213 213 Processed 20/01/2023 8086689197 Jainarayan ()
8 ramkola UP-72-009-018-001/23
(DEVARIYA BABU) 		3172009000NRG23311220220674053 07/01/2023 JAGARNATH 3172009WL037674 JAGARNATH 00089 CBIN0282972 426 426 Processed 20/01/2023 8086689196 JAGARNATH ()
9 ramkola UP-72-009-018-001/23
(DEVARIYA BABU) 		3172009000NRG23311220220674052 07/01/2023 JAGARNATH 3172009WL037674 JAGARNATH 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8086689195 JAGARNATH ()
SubTotal 4473 4473
Total 9585 9585

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_070123FTO_1922333 Central Bank Of India CBIN0280203 RAMKOLA 5112
2 ramkola UP3172009_070123FTO_1922333 Central Bank Of India CBIN0282972 KHOTHIN 4473

Download In Excel