Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_231222FTO_1798079
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-72-009-015-001/130
(BIHULI SOMALI) 		3172009000NRG23141220220621157 23/12/2022 KALAWATI 3172009WL034373 KALAWATI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8055322376 KALAWATI ()
2 ramkola UP-72-009-015-001/178
(BIHULI SOMALI) 		3172009000NRG23141220220621159 23/12/2022 Kalawati 3172009WL034373 Kalawati 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8055322375 Kalawati ()
3 ramkola UP-72-009-015-001/422
(BIHULI SOMALI) 		3172009000NRG23141220220621164 23/12/2022 Nirmala 3172009WL034373 Nirmala 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8055322374 Nirmala ()
SubTotal 2982 2982
4 ramkola UP-72-009-015-001/118
(BIHULI SOMALI) 		3172009000NRG23141220220621155 23/12/2022 GARIMA 3172009WL034373 GARIMA 00089 CBIN0280203 1278 1278 Rejected 19/01/2023 8055322378 No Such Account
5 ramkola UP-72-009-015-001/533
(BIHULI SOMALI) 		3172009000NRG23141220220621166 23/12/2022 MUNNI DEVI 3172009WL034373 MUNNI DEVI 00089 CBIN0280203 1278 1278 Processed 19/01/2023 8055322377 MUNNI DEVI ()
6 ramkola UP-72-009-015-001/538
(BIHULI SOMALI) 		3172009000NRG23141220220621167 23/12/2022 RINKI 3172009WL034373 RINKI 00089 CBIN0280203 426 426 Processed 19/01/2023 8055322379 RINKI ()
SubTotal 2982 2982
7 ramkola UP-72-009-015-001/374
(BIHULI SOMALI) 		3172009000NRG23141220220621161 23/12/2022 Binda devi 3172009WL034373 Binda devi 00089 CBIN0284715 1278 1278 Processed 19/01/2023 8055322381 Binda devi ()
SubTotal 1278 1278
8 ramkola UP-72-009-015-001/129
(BIHULI SOMALI) 		3172009000NRG23141220220621156 23/12/2022 Guddi Nesha 3172009WL034373 Guddi Nesha 00468 UBIN0552011 1278 1278 Rejected 19/01/2023 8055322380 No Such Account
SubTotal 1278 1278
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_231222FTO_1798079 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 2982
2 ramkola UP3172009_231222FTO_1798079 Central Bank Of India CBIN0280203 RAMKOLA 2982
3 ramkola UP3172009_231222FTO_1798079 Central Bank Of India CBIN0284715 MISHRAULI 1278
4 ramkola UP3172009_231222FTO_1798079 UNION BANK OF INDIA UBIN0552011 PADRAUNA 1278

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