Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_230622FTO_528011
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-72-009-012-001/155
(PATHERDEWA) 		3172009000NRG23220620220324726 23/06/2022 LAXN 3172009WL015060 LAXN 00059 BARB0BUPGBX 1491 1491 Processed 29/06/2022 2565069578 LAXN ()
2 ramkola UP-72-009-058-001/106
(PATHERDEWA) 		3172009000NRG23220620220324727 23/06/2022 SURSATI 3172009WL015060 SURSATI 00059 BARB0BUPGBX 1491 1491 Processed 29/06/2022 2565069579 SURSATI ()
3 ramkola UP-72-009-058-001/151
(PATHERDEWA) 		3172009000NRG23220620220324729 23/06/2022 SHAMBHU 3172009WL015060 SHAMBHU 00059 BARB0BUPGBX 1491 1491 Processed 29/06/2022 2565069582 SHAMBHU ()
4 ramkola UP-72-009-058-001/396
(PATHERDEWA) 		3172009000NRG23220620220324735 23/06/2022 RAMBILASH 3172009WL015060 RAMBILASH 00059 BARB0BUPGBX 1491 1491 Processed 29/06/2022 2565069580 RAMBILASH ()
5 ramkola UP-72-009-058-001/41
(PATHERDEWA) 		3172009000NRG23220620220324736 23/06/2022 LALTI DEVI 3172009WL015060 LALTI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 29/06/2022 2565069584 LALTIDEVI ()
6 ramkola UP-72-009-058-001/428
(PATHERDEWA) 		3172009000NRG23220620220324738 23/06/2022 SURENDRA 3172009WL015060 SURENDRA 00059 BARB0BUPGBX 1491 1491 Processed 29/06/2022 2565069581 SURENDRA ()
7 ramkola UP-72-009-058-001/439
(PATHERDEWA) 		3172009000NRG23220620220324739 23/06/2022 BANARASHI 3172009WL015060 BANARASHI 00059 BARB0BUPGBX 1491 1491 Processed 29/06/2022 2565069583 BANARASHI ()
SubTotal 10437 10437
8 ramkola UP-72-009-058-001/204
(PATHERDEWA) 		3172009000NRG23220620220324730 23/06/2022 PHULA 3172009WL015060 PHULA 00089 CBIN0284039 1491 1491 Processed 29/06/2022 2565069585 PHULA ()
SubTotal 1491 1491
9 ramkola UP-72-009-058-001/124
(PATHERDEWA) 		3172009000NRG23220620220324728 23/06/2022 AARATI 3172009WL015060 AARATI 00415 SBIN0008222 1491 1491 Processed 29/06/2022 2565069586 MR SHRI NIWAS YADAV ()
10 ramkola UP-72-009-058-001/238
(PATHERDEWA) 		3172009000NRG23220620220324734 23/06/2022 RAVINDRA 3172009WL015060 RAVINDRA 00415 SBIN0008222 1491 1491 Processed 29/06/2022 2565069587 MR RAVINDRA ()
SubTotal 2982 2982
11 ramkola UP-72-009-058-001/236
(PATHERDEWA) 		3172009000NRG23220620220324733 23/06/2022 RUBI CHAUHAN 3172009WL015060 RUBI CHAUHAN 00415 SBIN0012911 1491 1491 Processed 29/06/2022 2565069588 MRS RUBI CHAUHAN ()
SubTotal 1491 1491
12 ramkola UP-72-009-058-001/419
(PATHERDEWA) 		3172009000NRG23220620220324737 23/06/2022 SHIVAM 3172009WL015060 SHIVAM 00468 UBIN0552011 213 213 Processed 29/06/2022 2565069589 SHIVAM ()
SubTotal 213 213
Total 16614 16614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_230622FTO_528011 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 4473
2 ramkola UP3172009_230622FTO_528011 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 5964
3 ramkola UP3172009_230622FTO_528011 Central Bank Of India CBIN0284039 U.P.AWAS & VIKAS PARISHAD, RAVINDRA NAGAR 1491
4 ramkola UP3172009_230622FTO_528011 State Bank of India SBIN0008222 TEKUWATAR 2982
5 ramkola UP3172009_230622FTO_528011 State Bank of India SBIN0012911 RAMKOLA 1491
6 ramkola UP3172009_230622FTO_528011 UNION BANK OF INDIA UBIN0552011 PADRAUNA 213

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