Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:09:36 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_070522FTO_174309
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-72-009-035-001/196
(PAKADI BANNIR SOHARAUNA) 		3172009000NRG23070520220051384 07/05/2022 MUNDRIKA 3172009WL002770 MUNDRIKA 00059 BARB0BUPGBX 1491 1491 Processed 18/05/2022 1344691690 MUNDRIKA ()
2 ramkola UP-72-009-035-001/204
(PAKADI BANNIR SOHARAUNA) 		3172009000NRG23070520220051385 07/05/2022 MEERA DEVI 3172009WL002770 MEERA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 18/05/2022 1344691691 MEERADEVI ()
SubTotal 2982 2982
3 ramkola UP-72-009-035-001/182
(PAKADI BANNIR SOHARAUNA) 		3172009000NRG23070520220051383 07/05/2022 BHUAAL 3172009WL002770 BHUAAL 00089 CBIN0280203 1491 1491 Processed 18/05/2022 1344691692 BHUAAL ()
SubTotal 1491 1491
4 ramkola UP-72-009-035-001/240
(PAKADI BANNIR SOHARAUNA) 		3172009000NRG23070520220051387 07/05/2022 RABADI 3172009WL002770 RABADI 00354 PUNB0401600 1491 1491 Processed 19/05/2022 1344691696 RABADI ()
5 ramkola UP-72-009-035-001/57
(PAKADI BANNIR SOHARAUNA) 		3172009000NRG23070520220051391 07/05/2022 GAYTRI 3172009WL002770 GAYTRI 00354 PUNB0401600 1491 1491 Processed 19/05/2022 1344691693 GAYTRI ()
SubTotal 2982 2982
6 ramkola UP-72-009-035-001/221
(PAKADI BANNIR SOHARAUNA) 		3172009000NRG23070520220051386 07/05/2022 ANGAD 3172009WL002770 ANGAD 00415 SBIN0012911 1491 1491 Processed 18/05/2022 1344691694 MR ANGAD KUSHWAHA ()
7 ramkola UP-72-009-035-001/68
(PAKADI BANNIR SOHARAUNA) 		3172009000NRG23070520220051395 07/05/2022 TARA 3172009WL002770 TARA 00415 SBIN0012911 1491 1491 Processed 18/05/2022 1344691695 MS TARA DEVI ()
SubTotal 2982 2982
Total 10437 10437

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_070522FTO_174309 Baroda U.P. Bank BARB0BUPGBX AMDARIA 2982
2 ramkola UP3172009_070522FTO_174309 Central Bank Of India CBIN0280203 RAMKOLA 1491
3 ramkola UP3172009_070522FTO_174309 Punjab National Bank PUNB0401600 RAMKOLA 2982
4 ramkola UP3172009_070522FTO_174309 State Bank of India SBIN0012911 RAMKOLA 2982

Download In Excel