Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:33 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_200822APB_FTO_1074076
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-72-009-012-001/028
(PATHERDEWA) 		3172009000NRG23200820220514143 20/08/2022 GULABI 3172009WL024747 GULABI 00059 BARB0BUPGBX 1491 1491 Processed 27/08/2022 4230704916 GULABI DEVI WO BHUAAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-012-001/082
(PATHERDEWA) 		3172009000NRG23200820220514144 20/08/2022 NIRMLA 3172009WL024747 NIRMLA 00059 BARB0BUPGBX 639 639 Processed 27/08/2022 4230704920 NIRMAL S/O KOLAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-012-001/38
(PATHERDEWA) 		3172009000NRG23200820220514146 20/08/2022 SHANKAR 3172009WL024747 SHANKAR 00059 BARB0BUPGBX 1491 1491 Processed 27/08/2022 4230704919 FOOLMATI . SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3621 3621
4 ramkola UP-72-009-012-001/133
(PATHERDEWA) 		3172009000NRG23200820220514145 20/08/2022 SITA RAM 3172009WL024747 SITA RAM 00357 SBIN0RRPUGB 1491 1491 Processed 27/08/2022 4230704918 SITA RAM S/O MANGALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-058-001/117
(PATHERDEWA) 		3172009000NRG23200820220514147 20/08/2022 CHANDANI 3172009WL024747 CHANDANI 00357 SBIN0RRPUGB 1491 1491 Processed 27/08/2022 4230704917 CHANDANI W/O MAHENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-058-001/347
(PATHERDEWA) 		3172009000NRG23200820220514150 20/08/2022 BAIRISATAR 3172009WL024747 BAIRISATAR 00357 SBIN0RRPUGB 639 639 Processed 27/08/2022 4230704921 Mr. BAIRISTER YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3621 3621
Total 7242 7242

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_200822APB_FTO_1074076 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 3621
2 ramkola UP3172009_200822APB_FTO_1074076 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 3621

Download In Excel