Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:19 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_280922FTO_1323130
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-72-009-050-004/1012
(TEKUATAR) 		3172009000NRG23270920220542268 28/09/2022 RAMESHWAR 3172009WL027836 RAMESHWAR 00415 SBIN0008222 213 213 Processed 07/10/2022 5311277638 MR RAMESHWAR ()
2 ramkola UP-72-009-050-004/1014
(TEKUATAR) 		3172009000NRG23270920220542269 28/09/2022 PANNALAL 3172009WL027836 PANNALAL 00415 SBIN0008222 213 213 Processed 07/10/2022 5311277637 PANNA LAL SAH ()
3 ramkola UP-72-009-050-004/1036
(TEKUATAR) 		3172009000NRG23270920220542271 28/09/2022 SHRIRAM 3172009WL027836 SHRIRAM 00415 SBIN0008222 213 213 Processed 07/10/2022 5311277636 SRIRAM ()
4 ramkola UP-72-009-050-004/1037
(TEKUATAR) 		3172009000NRG23270920220542272 28/09/2022 HARKESHWAR 3172009WL027836 HARKESHWAR 00415 SBIN0008222 213 213 Processed 07/10/2022 5311277634 RAM NARESH ()
5 ramkola UP-72-009-050-004/944
(TEKUATAR) 		3172009000NRG23270920220542273 28/09/2022 ACHAYBAR 3172009WL027836 ACHAYBAR 00415 SBIN0008222 213 213 Processed 07/10/2022 5311277635 KANTA AKSHYABAR ()
6 ramkola UP-72-009-050-004/979
(TEKUATAR) 		3172009000NRG23270920220542274 28/09/2022 ANGAD YADAV 3172009WL027836 ANGAD YADAV 00415 SBIN0008222 213 213 Processed 07/10/2022 5311277639 MR ANGAD YADAV ()
SubTotal 1278 1278
7 ramkola UP-72-009-050-004/1030
(TEKUATAR) 		3172009000NRG23270920220542270 28/09/2022 AWDESH RAI 3172009WL027836 AWDESH RAI 00468 UBIN0575763 213 213 Processed 07/10/2022 5311277640 AWDESH RAI ()
SubTotal 213 213
Total 1491 1491

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_280922FTO_1323130 State Bank of India SBIN0008222 TEKUWATAR 1278
2 ramkola UP3172009_280922FTO_1323130 UNION BANK OF INDIA UBIN0575763 KASIA 213

Download In Excel