Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:59 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_280922APB_FTO_1323326
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-72-009-012-001/135
(KHAIRKHA) 		3172009000NRG23280920220543697 28/09/2022 LAKSHMAN 3172009WL027975 LAKSHMAN 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5311473600 LUXMAN GUPTA SO BULBUL GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-012-001/159
(KHAIRKHA) 		3172009000NRG23280920220543699 28/09/2022 PARAS PRASAD 3172009WL027975 PARAS PRASAD 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5311473599 PARAS PRASAD SO FUL PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-012-001/160
(KHAIRKHA) 		3172009000NRG23280920220543700 28/09/2022 RAM DULAR 3172009WL027975 RAM DULAR 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5311473596 RAM DULARE SO INDER DEO KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4473 4473
4 ramkola UP-72-009-012-001/135
(KHAIRKHA) 		3172009000NRG23280920220543698 28/09/2022 KISMAWATI DEVI 3172009WL027975 KISMAWATI DEVI 00089 CBIN0284039 1491 1491 Processed 07/10/2022 5311473597 KISAMAVATI DEVI W O LAKSHMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
5 ramkola UP-72-009-012-001/002
(KHAIRKHA) 		3172009000NRG23280920220543694 28/09/2022 NOK HIA 3172009WL027975 NOK HIA 00354 PUNB0401600 1491 1491 Processed 07/10/2022 5311473598 NOKHA PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
6 ramkola UP-72-009-012-001/43
(KHAIRKHA) 		3172009000NRG23280920220543703 28/09/2022 MOTICHAND 3172009WL027975 MOTICHAND 00357 SBIN0RRPUGB 1491 1491 Processed 07/10/2022 5311473601 MR MOTI CHAND STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_280922APB_FTO_1323326 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 4473
2 ramkola UP3172009_280922APB_FTO_1323326 Central Bank Of India CBIN0284039 U.P.AWAS & VIKAS PARISHAD, RAVINDRA NAGAR 1491
3 ramkola UP3172009_280922APB_FTO_1323326 Punjab National Bank PUNB0401600 RAMKOLA 1491
4 ramkola UP3172009_280922APB_FTO_1323326 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 1491

Download In Excel