Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:09:03 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_040722FTO_636796
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-72-009-007-002/15
(BAGHA KHURD) 		3172009000NRG23300620220372755 04/07/2022 DEEPAK 3172009WL016856 DEEPAK 00045 BARB0PADRAU 1491 1491 Processed 08/07/2022 2913649157 DEEPAK ()
SubTotal 1491 1491
2 ramkola UP-72-009-007-002/146-A
(BAGHA KHURD) 		3172009000NRG23300620220372754 04/07/2022 LAXMI GOND 3172009WL016856 LAXMI GOND 00059 BARB0BUPGBX 1491 1491 Processed 08/07/2022 2913649158 LAXMI GOND ()
3 ramkola UP-72-009-007-002/19
(BAGHA KHURD) 		3172009000NRG23300620220372757 04/07/2022 SHISHUPAL 3172009WL016856 SHISHUPAL 00059 BARB0BUPGBX 1491 1491 Processed 08/07/2022 2913649159 SHISHUPAL ()
SubTotal 2982 2982
4 ramkola UP-72-009-007-002/2-A
(BAGHA KHURD) 		3172009000NRG23300620220372759 04/07/2022 BABULAL 3172009WL016856 BABULAL 00089 CBIN0282972 1491 1491 Processed 08/07/2022 2913649156 BABULAL ()
5 ramkola UP-72-009-007-002/2-A
(BAGHA KHURD) 		3172009000NRG23300620220372760 04/07/2022 SHEELA DEVI 3172009WL016856 SHEELA DEVI 00089 CBIN0282972 1491 1491 Processed 08/07/2022 2913649154 SHEELA DEVI ()
6 ramkola UP-72-009-007-002/3
(BAGHA KHURD) 		3172009000NRG23300620220372761 04/07/2022 DURGESH KUMAR 3172009WL016856 DURGESH KUMAR 00089 CBIN0282972 1491 1491 Processed 08/07/2022 2913649153 DURGESH KUMAR ()
SubTotal 4473 4473
7 ramkola UP-72-009-007-002/146-A
(BAGHA KHURD) 		3172009000NRG23300620220372753 04/07/2022 UMESH 3172009WL016856 UMESH 00415 SBIN0012911 1491 1491 Processed 08/07/2022 2913649155 MR UMES ()
SubTotal 1491 1491
Total 10437 10437

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_040722FTO_636796 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 1491
2 ramkola UP3172009_040722FTO_636796 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 2982
3 ramkola UP3172009_040722FTO_636796 Central Bank Of India CBIN0282972 KHOTHIN 4473
4 ramkola UP3172009_040722FTO_636796 State Bank of India SBIN0012911 RAMKOLA 1491

Download In Excel