Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:25 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_131222FTO_1731642
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-72-009-042-001/238
(RAMPUR BAGAHA) 		3172009000NRG23121220220614279 13/12/2022 RAMPRAVESH 3172009WL033899 RAMPRAVESH 00045 BARB0PADRAU 1278 1278 Processed 14/01/2023 7917378080 RAMPRAVESH ()
SubTotal 1278 1278
2 ramkola UP-72-009-042-001/116
(RAMPUR BAGAHA) 		3172009000NRG23121220220614274 13/12/2022 BINDA 3172009WL033899 BINDA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917378078 BINDA ()
3 ramkola UP-72-009-042-001/443
(RAMPUR BAGAHA) 		3172009000NRG23121220220614285 13/12/2022 TIKHIYA 3172009WL033899 TIKHIYA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917378079 TIKHIYA ()
SubTotal 2556 2556
4 ramkola UP-72-009-042-001/239
(RAMPUR BAGAHA) 		3172009000NRG23121220220614281 13/12/2022 GORAKH 3172009WL033899 GORAKH 00415 SBIN0014750 1278 1278 Processed 14/01/2023 7917378081 MR GORAKH PRASAD ()
SubTotal 1278 1278
Total 5112 5112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_131222FTO_1731642 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 1278
2 ramkola UP3172009_131222FTO_1731642 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 2556
3 ramkola UP3172009_131222FTO_1731642 State Bank of India SBIN0014750 KAPTANGANJ 1278

Download In Excel