Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:39:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_080722APB_FTO_688348
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-72-009-011-001/111
(BEHULI NISPI)
3172009000NRG23070720220418463 08/07/2022 VAKIL 3172009WL018554 VAKIL 00357 SBIN0RRPUGB 1491 1491 Processed 13/07/2022 3037390849 WAKIL SO HAKIM BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-011-001/178
(BEHULI NISPI)
3172009000NRG23070720220418464 08/07/2022 HASIM 3172009WL018554 HASIM 00357 SBIN0RRPUGB 1491 1491 Processed 13/07/2022 3037390848 MD HASIM SO MD HUSSAIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-015-001/12
(BEHULI NISPI)
3172009000NRG23070720220418476 08/07/2022 ZAHIR 3172009WL018554 ZAHIR 00357 SBIN0RRPUGB 1491 1491 Processed 13/07/2022 3037390847 JAHIR SO PABBAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-015-001/296
(BEHULI NISPI)
3172009000NRG23070720220418481 08/07/2022 BHOJ A 3172009WL018554 BHOJ A 00357 SBIN0RRPUGB 1491 1491 Processed 13/07/2022 3037390850 BHOJ ANSARI S O ROGI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_080722APB_FTO_688348 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Mehadiganj 2982
2 ramkola UP3172009_080722APB_FTO_688348 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Ramkola 2982

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