Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:05:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_140622FTO_446415
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-72-009-006-009/75
(BADAHARA BABU) 		3172009000NRG23140620220265901 14/06/2022 RAMJI 3172009WL012833 RAMJI 00045 BARB0PADRAU 1491 1491 Processed 23/06/2022 2443559561 RAMJI ()
SubTotal 1491 1491
2 ramkola UP-72-009-006-009/122
(BADAHARA BABU) 		3172009000NRG23140620220265895 14/06/2022 KAMLAWATI 3172009WL012833 KAMLAWATI 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2443559560 KAMLAWATI ()
3 ramkola UP-72-009-006-009/72
(BADAHARA BABU) 		3172009000NRG23140620220265900 14/06/2022 AASHA DEVI 3172009WL012833 AASHA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2443559559 AASHADEVI ()
4 ramkola UP-72-009-006-009/77
(BADAHARA BABU) 		3172009000NRG23140620220265905 14/06/2022 REETA 3172009WL012833 REETA 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2443559558 REETA ()
SubTotal 4473 4473
5 ramkola UP-72-009-006-009/193
(BADAHARA BABU) 		3172009000NRG23140620220265897 14/06/2022 PANKALI 3172009WL012833 PANKALI 00415 SBIN0012911 1491 1491 Processed 23/06/2022 2443559564 MRS PANKALI ()
6 ramkola UP-72-009-006-009/77
(BADAHARA BABU) 		3172009000NRG23140620220265904 14/06/2022 RAVINDRA KUSUWAHA 3172009WL012833 RAVINDRA KUSUWAHA 00415 SBIN0012911 1491 1491 Processed 23/06/2022 2443559563 MR RAVINDRA KUSHWAHA ()
7 ramkola UP-72-009-006-009/86
(BADAHARA BABU) 		3172009000NRG23140620220265906 14/06/2022 VAMDEV 3172009WL012833 VAMDEV 00415 SBIN0012911 1491 1491 Processed 23/06/2022 2443559562 MR BAMDEV ()
SubTotal 4473 4473
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_140622FTO_446415 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 1491
2 ramkola UP3172009_140622FTO_446415 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 1491
3 ramkola UP3172009_140622FTO_446415 Baroda U.P. Bank BARB0BUPGBX RAGARGANJ 2982
4 ramkola UP3172009_140622FTO_446415 State Bank of India SBIN0012911 RAMKOLA 4473

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