Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_181022FTO_1436049
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-72-009-027-024/1493
(KUSUMHA) 		3172009000NRG23181020220556166 18/10/2022 ARATI DEVI 3172009WL029219 ARATI DEVI 00059 BARB0BUPGBX 852 852 Processed 23/11/2022 6614892072 ARATI DEVI ()
2 ramkola UP-72-009-027-024/1494
(KUSUMHA) 		3172009000NRG23181020220556167 18/10/2022 REEMA DEVI 3172009WL029219 REEMA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 23/11/2022 6614892073 REEMA DEVI ()
3 ramkola UP-72-009-027-024/1591
(KUSUMHA) 		3172009000NRG23181020220556169 18/10/2022 LALU 3172009WL029219 LALU 00059 BARB0BUPGBX 1491 1491 Processed 23/11/2022 6614892071 LALU ()
SubTotal 3834 3834
4 ramkola UP-72-009-027-024/1493
(KUSUMHA) 		3172009000NRG23181020220556165 18/10/2022 RAMPRAVESH 3172009WL029219 RAMPRAVESH 00089 CBIN0280203 1491 1491 Processed 23/11/2022 6614892074 RAMPRAVESH ()
SubTotal 1491 1491
5 ramkola UP-72-009-027-024/1549
(KUSUMHA) 		3172009000NRG23181020220556168 18/10/2022 BRAHMA 3172009WL029219 BRAHMA 00354 PUNB0401600 1491 1491 Processed 23/11/2022 6614892079 BRAHMA ()
6 ramkola UP-72-009-027-024/1599
(KUSUMHA) 		3172009000NRG23181020220556171 18/10/2022 MEENA 3172009WL029219 MEENA 00354 PUNB0401600 1491 1491 Processed 23/11/2022 6614892075 MEENA ()
SubTotal 2982 2982
7 ramkola UP-72-009-027-024/1390
(KUSUMHA) 		3172009000NRG23181020220556164 18/10/2022 MUDURI DEVI 3172009WL029219 MUDURI DEVI 00415 SBIN0012911 1491 1491 Processed 23/11/2022 6614892078 MRS MUDURI DEVI ()
8 ramkola UP-72-009-027-024/1596
(KUSUMHA) 		3172009000NRG23181020220556170 18/10/2022 BABITA 3172009WL029219 BABITA 00415 SBIN0012911 1491 1491 Processed 23/11/2022 6614892077 MRS BABITA WO LORIK ()
9 ramkola UP-72-009-027-024/16
(KUSUMHA) 		3172009000NRG23181020220556172 18/10/2022 NIRMLA 3172009WL029219 NIRMLA 00415 SBIN0012911 1491 1491 Processed 23/11/2022 6614892076 MRS NIRMALA WO PARAS ()
SubTotal 4473 4473
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_181022FTO_1436049 Baroda U.P. Bank BARB0BUPGBX AMDARIA 1491
2 ramkola UP3172009_181022FTO_1436049 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1491
3 ramkola UP3172009_181022FTO_1436049 Baroda U.P. Bank BARB0BUPGBX RAGARGANJ 852
4 ramkola UP3172009_181022FTO_1436049 Central Bank Of India CBIN0280203 RAMKOLA 1491
5 ramkola UP3172009_181022FTO_1436049 Punjab National Bank PUNB0401600 RAMKOLA 2982
6 ramkola UP3172009_181022FTO_1436049 State Bank of India SBIN0012911 RAMKOLA 4473

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