Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:26:54 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_040522FTO_148153
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-72-009-002-001/602
(ADRAUNA) 		3172009000NRG23300420220030419 04/05/2022 GOLDI MADHESHIYA 3172009WL001713 GOLDI MADHESHIYA 00045 BARB0KASHYA 1491 1491 Processed 13/05/2022 1176419017 GOLDIMADHESHIYA ()
SubTotal 1491 1491
2 ramkola UP-72-009-002-001/156
(ADRAUNA) 		3172009000NRG23300420220030407 04/05/2022 Shakuntla Devi 3172009WL001713 Shakuntla Devi 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1176419013 ShakuntlaDevi ()
3 ramkola UP-72-009-002-001/440
(ADRAUNA) 		3172009000NRG23300420220030409 04/05/2022 PUNAM 3172009WL001713 PUNAM 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1176419005 PUNAM ()
4 ramkola UP-72-009-002-001/453
(ADRAUNA) 		3172009000NRG23300420220030410 04/05/2022 GUDDU 3172009WL001713 GUDDU 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1176419016 GUDDU ()
5 ramkola UP-72-009-002-001/453
(ADRAUNA) 		3172009000NRG23300420220030411 04/05/2022 SHAIL KUMARI 3172009WL001713 SHAIL KUMARI 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1176419009 SHAILKUMARI ()
6 ramkola UP-72-009-002-001/566
(ADRAUNA) 		3172009000NRG23300420220030412 04/05/2022 RADHIKA DEVI 3172009WL001713 RADHIKA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1176419008 RADHIKADEVI ()
7 ramkola UP-72-009-002-001/566
(ADRAUNA) 		3172009000NRG23300420220030413 04/05/2022 SITARAM 3172009WL001713 SITARAM 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1176419002 SITARAM ()
8 ramkola UP-72-009-002-001/571
(ADRAUNA) 		3172009000NRG23300420220030414 04/05/2022 DWARIKA 3172009WL001713 DWARIKA 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1176419007 DWARIKA ()
9 ramkola UP-72-009-002-001/571
(ADRAUNA) 		3172009000NRG23300420220030415 04/05/2022 MIRA DEVI 3172009WL001713 MIRA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1176419012 MIRADEVI ()
10 ramkola UP-72-009-002-001/572
(ADRAUNA) 		3172009000NRG23300420220030416 04/05/2022 TARA DEVI 3172009WL001713 TARA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1176419014 TARADEVI ()
11 ramkola UP-72-009-002-001/573
(ADRAUNA) 		3172009000NRG23300420220030417 04/05/2022 SARITA DEVI 3172009WL001713 SARITA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1176419006 SARITADEVI ()
12 ramkola UP-72-009-002-001/602
(ADRAUNA) 		3172009000NRG23300420220030418 04/05/2022 AMERIKA 3172009WL001713 AMERIKA 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1176419004 AMERIKA ()
13 ramkola UP-72-009-002-001/604
(ADRAUNA) 		3172009000NRG23300420220030420 04/05/2022 YASODA 3172009WL001713 YASODA 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1176419003 YASODA ()
14 ramkola UP-72-009-002-001/605
(ADRAUNA) 		3172009000NRG23300420220030421 04/05/2022 DRAUPATI 3172009WL001713 DRAUPATI 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1176419015 DRAUPATI ()
15 ramkola UP-72-009-002-001/634
(ADRAUNA) 		3172009000NRG23300420220030422 04/05/2022 NIDHI DEVI 3172009WL001713 NIDHI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1176419011 NIDHIDEVI ()
16 ramkola UP-72-009-002-001/67
(ADRAUNA) 		3172009000NRG23300420220030423 04/05/2022 SUGGI 3172009WL001713 SUGGI 00059 BARB0BUPGBX 1278 1278 Processed 13/05/2022 1176419010 SUGGI ()
SubTotal 22152 22152
Total 23643 23643

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_040522FTO_148153 Bank of Baroda BARB0KASHYA KASHYA, UP 1491
2 ramkola UP3172009_040522FTO_148153 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 22152

Download In Excel