Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:38:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_031222FTO_1669523
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-72-009-009-001/102
(BARWA MAHADEVA) 		3172009000NRG23011220220591052 03/12/2022 CHOTELAL 3172009WL032200 CHOTELAL 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913891861 CHOTELAL ()
2 ramkola UP-72-009-009-001/566
(BARWA MAHADEVA) 		3172009000NRG23011220220591057 03/12/2022 AJEET 3172009WL032200 AJEET 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913891864 AJEET ()
3 ramkola UP-72-009-009-001/573
(BARWA MAHADEVA) 		3172009000NRG23011220220591058 03/12/2022 ANIL 3172009WL032200 ANIL 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913891863 ANIL ()
4 ramkola UP-72-009-009-001/583
(BARWA MAHADEVA) 		3172009000NRG23011220220591059 03/12/2022 RAHUL 3172009WL032200 RAHUL 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913891862 RAHUL ()
SubTotal 5112 5112
5 ramkola UP-72-009-009-001/556
(BARWA MAHADEVA) 		3172009000NRG23011220220591056 03/12/2022 BIRENDRA 3172009WL032200 BIRENDRA 00176 IDIB000P183 1278 1278 Processed 14/01/2023 7913891865 BIRENDRA ()
SubTotal 1278 1278
6 ramkola UP-72-009-009-001/132
(BARWA MAHADEVA) 		3172009000NRG23011220220591053 03/12/2022 SITARAM 3172009WL032200 SITARAM 00354 PUNB0401600 1278 1278 Processed 15/01/2023 7913891866 SITARAM ()
7 ramkola UP-72-009-009-001/162
(BARWA MAHADEVA) 		3172009000NRG23011220220591054 03/12/2022 MANOJ KUMAR 3172009WL032200 MANOJ KUMAR 00354 PUNB0401600 1278 1278 Processed 15/01/2023 7913891867 MANOJ KUMAR ()
SubTotal 2556 2556
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_031222FTO_1669523 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 5112
2 ramkola UP3172009_031222FTO_1669523 Indian Bank IDIB000P183 PADARAUNA 1278
3 ramkola UP3172009_031222FTO_1669523 Punjab National Bank PUNB0401600 Ramkola 2556

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