Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:43 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_020722FTO_614444
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-72-009-001-001/010
(ABDUL CHAK ISLAM) 		3172009000NRG23300620220372566 02/07/2022 RAVIYA 3172009WL016843 RAVIYA 00059 BARB0BUPGBX 1278 1278 Processed 07/07/2022 2852705261 RAVIYA ()
2 ramkola UP-72-009-001-001/132
(ABDUL CHAK ISLAM) 		3172009000NRG23300620220372581 02/07/2022 BASAMATI DEVI 3172009WL016843 BASAMATI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 07/07/2022 2852705262 BASAMATI DEVI ()
3 ramkola UP-72-009-001-001/14
(ABDUL CHAK ISLAM) 		3172009000NRG23300620220372582 02/07/2022 SUBHAWATI DEVI 3172009WL016843 SUBHAWATI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 07/07/2022 2852705263 SUBHAWATI DEVI ()
SubTotal 3834 3834
4 ramkola UP-72-009-001-001/013
(ABDUL CHAK ISLAM) 		3172009000NRG23300620220372567 02/07/2022 ALAUDIN 3172009WL016843 ALAUDIN 00354 PUNB0401600 1278 1278 Processed 07/07/2022 2852705266 ALAUDIN ()
5 ramkola UP-72-009-001-001/037
(ABDUL CHAK ISLAM) 		3172009000NRG23300620220372568 02/07/2022 MARKANDEY KUMAR GUPTA 3172009WL016843 MARKANDEY KUMAR GUPTA 00354 PUNB0401600 1278 1278 Processed 07/07/2022 2852705265 MARKANDEY KUMAR GUPTA ()
6 ramkola UP-72-009-001-001/06
(ABDUL CHAK ISLAM) 		3172009000NRG23300620220372575 02/07/2022 KALMA 3172009WL016843 KALMA 00354 PUNB0401600 1278 1278 Processed 07/07/2022 2852705264 KALMA ()
SubTotal 3834 3834
7 ramkola UP-72-009-001-001/04
(ABDUL CHAK ISLAM) 		3172009000NRG23300620220372570 02/07/2022 NAGMA 3172009WL016843 NAGMA 00357 SBIN0RRPUGB 1278 1278 Rejected 07/07/2022 2852705267 Participant not mapped to the product
SubTotal 1278 1278
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_020722FTO_614444 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 3834
2 ramkola UP3172009_020722FTO_614444 Punjab National Bank PUNB0401600 RAMKOLA 3834
3 ramkola UP3172009_020722FTO_614444 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Mehadiganj 1278

Download In Excel