Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:47 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_211222APB_FTO_1788749
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-72-009-009-001/102
(BARWA MAHADEVA) 		3172009000NRG23191220220633298 21/12/2022 CHOTELAL 3172009WL035168 CHOTELAL 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053506493 CHHOTELAL S/O GOPICHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-009-001/566
(BARWA MAHADEVA) 		3172009000NRG23191220220633306 21/12/2022 AJEET 3172009WL035168 AJEET 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053506503 MR AJIT KUSHWAHA STATE BANK OF INDIA(508548)
3 ramkola UP-72-009-009-001/573
(BARWA MAHADEVA) 		3172009000NRG23191220220633307 21/12/2022 ANIL 3172009WL035168 ANIL 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053506502 ANIL KUSHWAHA SO PRAHLAD KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-009-001/583
(BARWA MAHADEVA) 		3172009000NRG23191220220633308 21/12/2022 RAHUL 3172009WL035168 RAHUL 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053506500 RAHUL PRAJAPATI PUNJAB & SIND BANK(607087)
5 ramkola UP-72-009-009-001/589
(BARWA MAHADEVA) 		3172009000NRG23191220220633310 21/12/2022 VIDHYAWATI 3172009WL035168 VIDHYAWATI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053506501 VIDYAVATI PUNJAB & SIND BANK(607087)
SubTotal 6390 6390
6 ramkola UP-72-009-009-001/550
(BARWA MAHADEVA) 		3172009000NRG23191220220633305 21/12/2022 SANGITA DEVI 3172009WL035168 SANGITA DEVI 00089 CBIN0280203 1278 1278 Processed 19/01/2023 8053506494 Mrs. SANGITA . DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1278 1278
7 ramkola UP-72-009-009-001/132
(BARWA MAHADEVA) 		3172009000NRG23191220220633299 21/12/2022 SITARAM 3172009WL035168 SITARAM 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8053506496 SITA RAM SO NEWAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-009-001/133
(BARWA MAHADEVA) 		3172009000NRG23191220220633300 21/12/2022 RAMBHAROSHA 3172009WL035168 RAMBHAROSHA 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8053506497 RAMBHAROSHA & MANISHA DEVI PUNJAB NATIONAL BANK(508568)
9 ramkola UP-72-009-009-001/298
(BARWA MAHADEVA) 		3172009000NRG23191220220633302 21/12/2022 TIJIYA DEVI 3172009WL035168 TIJIYA DEVI 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8053506498 TIJIYA WO SHIV POOJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3834 3834
10 ramkola UP-72-009-009-001/589
(BARWA MAHADEVA) 		3172009000NRG23191220220633309 21/12/2022 RAVI 3172009WL035168 RAVI 00415 SBIN0000148 1278 1278 Processed 19/01/2023 8053506499 RAVI KHARWAR UNION BANK OF INDIA(508500)
SubTotal 1278 1278
11 ramkola UP-72-009-009-001/386
(BARWA MAHADEVA) 		3172009000NRG23191220220633303 21/12/2022 VIJENDAR 3172009WL035168 VIJENDAR 00415 SBIN0011828 1278 1278 Processed 19/01/2023 8053506495 MR VIJENDAR KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 14058 14058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_211222APB_FTO_1788749 Baroda U.P. Bank BARB0BUPGBX AMDARIA 1278
2 ramkola UP3172009_211222APB_FTO_1788749 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 5112
3 ramkola UP3172009_211222APB_FTO_1788749 Central Bank Of India CBIN0280203 RAMKOLA 1278
4 ramkola UP3172009_211222APB_FTO_1788749 Punjab National Bank PUNB0401600 Ramkola 3834
5 ramkola UP3172009_211222APB_FTO_1788749 State Bank of India SBIN0000148 PADRAUNA 1278
6 ramkola UP3172009_211222APB_FTO_1788749 State Bank of India SBIN0011828 PADRAUNA CITY 1278

Download In Excel