Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:32 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_061022FTO_1365250
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-72-009-046-003/134
(SHIDHAVE) 		3172009000NRG23031020220546839 06/10/2022 BUDDHIRAM 3172009WL028290 BUDDHIRAM 00059 BARB0BUPGBX 1491 1491 Processed 19/11/2022 6548177808 BUDDHIRAM ()
2 ramkola UP-72-009-046-003/20
(SHIDHAVE) 		3172009000NRG23031020220546841 06/10/2022 PARAS 3172009WL028290 PARAS 00059 BARB0BUPGBX 1491 1491 Processed 19/11/2022 6548177809 PARAS ()
3 ramkola UP-72-009-046-003/323
(SHIDHAVE) 		3172009000NRG23031020220546844 06/10/2022 RAMAASISH 3172009WL028290 RAMAASISH 00059 BARB0BUPGBX 852 852 Processed 19/11/2022 6548177813 RAMAASISH ()
4 ramkola UP-72-009-046-003/74
(SHIDHAVE) 		3172009000NRG23031020220546845 06/10/2022 SANJAY 3172009WL028290 SANJAY 00059 BARB0BUPGBX 852 852 Processed 19/11/2022 6548177810 SANJAY ()
5 ramkola UP-72-009-046-003/901
(SHIDHAVE) 		3172009000NRG23031020220546846 06/10/2022 KUSUM 3172009WL028290 KUSUM 00059 BARB0BUPGBX 1491 1491 Processed 19/11/2022 6548177812 KUSUM ()
6 ramkola UP-72-009-046-003/924
(SHIDHAVE) 		3172009000NRG23031020220546847 06/10/2022 KUKUR 3172009WL028290 KUKUR 00059 BARB0BUPGBX 1491 1491 Processed 19/11/2022 6548177814 KUKUR ()
7 ramkola UP-72-009-046-003/925
(SHIDHAVE) 		3172009000NRG23031020220546848 06/10/2022 PANKAJ 3172009WL028290 PANKAJ 00059 BARB0BUPGBX 1491 1491 Processed 19/11/2022 6548177815 PANKAJ ()
8 ramkola UP-72-009-046-003/95
(SHIDHAVE) 		3172009000NRG23031020220546849 06/10/2022 SARWAN 3172009WL028290 SARWAN 00059 BARB0BUPGBX 852 852 Processed 19/11/2022 6548177811 SARWAN ()
SubTotal 10011 10011
Total 10011 10011

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_061022FTO_1365250 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 2556
2 ramkola UP3172009_061022FTO_1365250 Baroda U.P. Bank BARB0BUPGBX SIDHAWAY 7455

Download In Excel