Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_220622FTO_522761
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-72-009-024-003/339
(INDRASENVA) 		3172009000NRG23220620220319753 22/06/2022 KUSUM DEVEE DEVI 3172009WL014894 KUSUM DEVEE DEVI 00059 BARB0BUPGBX 1491 1491 Processed 29/06/2022 2565253358 KUSUMDEVEEDEVI ()
SubTotal 1491 1491
2 ramkola UP-72-009-024-003/100
(INDRASENVA) 		3172009000NRG23220620220319749 22/06/2022 CHANDRAWATI 3172009WL014894 CHANDRAWATI 00354 PUNB0401600 1491 1491 Processed 29/06/2022 2565253359 CHANDRAWATI ()
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_220622FTO_522761 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1491
2 ramkola UP3172009_220622FTO_522761 Punjab National Bank PUNB0401600 RAMKOLA 1491

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