Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:06:47 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_050123FTO_1913636
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-72-009-009-001/479
(BARWA MAHADEVA) 		3172009000NRG23271220220660938 05/01/2023 VISHWANATH 3172009WL036889 VISHWANATH 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051989473 VISHWANATH ()
SubTotal 1278 1278
2 ramkola UP-72-009-009-001/20
(BARWA MAHADEVA) 		3172009000NRG23271220220660933 05/01/2023 LALTI 3172009WL036889 LALTI 00176 IDIB000P183 1278 1278 Processed 19/01/2023 8051989474 LALTI ()
SubTotal 1278 1278
3 ramkola UP-72-009-009-001/435
(BARWA MAHADEVA) 		3172009000NRG23271220220660937 05/01/2023 SANTI DEVI 3172009WL036889 SANTI DEVI 00354 PUNB0401600 426 426 Processed 19/01/2023 8051989475 SANTI DEVI ()
SubTotal 426 426
Total 2982 2982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_050123FTO_1913636 Baroda U.P. Bank BARB0BUPGBX AMDARIA 1278
2 ramkola UP3172009_050123FTO_1913636 Indian Bank IDIB000P183 PADARAUNA 1278
3 ramkola UP3172009_050123FTO_1913636 Punjab National Bank PUNB0401600 RAMKOLA 426

Download In Excel