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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_251222FTO_1825118
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-72-009-033-011/746
(PAGAR) 		3172009000NRG23241220220653985 25/12/2022 RAMAASISH 3172009WL036428 RAMAASISH 00045 BARB0PADRAU 1278 1278 Processed 19/01/2023 8049181851 RAMAASISH ()
SubTotal 1278 1278
2 ramkola UP-72-009-033-016/22
(PAGAR) 		3172009000NRG23241220220653987 25/12/2022 ALIKADAR 3172009WL036428 ALIKADAR 00089 CBIN0282972 1278 1278 Processed 19/01/2023 8049181853 ALIKADAR ()
3 ramkola UP-72-009-033-016/324
(PAGAR) 		3172009000NRG23241220220653988 25/12/2022 BANDHAN 3172009WL036428 BANDHAN 00089 CBIN0282972 1278 1278 Processed 19/01/2023 8049181854 BANDHAN ()
4 ramkola UP-72-009-033-016/340
(PAGAR) 		3172009000NRG23241220220653991 25/12/2022 SAVITRI 3172009WL036428 SAVITRI 00089 CBIN0282972 1278 1278 Processed 19/01/2023 8049181852 SAVITRI ()
5 ramkola UP-72-009-033-016/340
(PAGAR) 		3172009000NRG23241220220653990 25/12/2022 SUBASH 3172009WL036428 SUBASH 00089 CBIN0282972 1278 1278 Processed 19/01/2023 8049181855 SUBASH ()
6 ramkola UP-72-009-033-016/66
(PAGAR) 		3172009000NRG23241220220653996 25/12/2022 CHANDRAWATI DEVI 3172009WL036428 CHANDRAWATI DEVI 00089 CBIN0282972 1278 1278 Processed 19/01/2023 8049181858 CHANDRAWATI DEVI ()
7 ramkola UP-72-009-033-016/66
(PAGAR) 		3172009000NRG23241220220653995 25/12/2022 DHRUP NARYAN 3172009WL036428 DHRUP NARYAN 00089 CBIN0282972 1278 1278 Processed 19/01/2023 8049181859 DHRUP NARYAN ()
SubTotal 7668 7668
8 ramkola UP-72-009-033-011/787
(PAGAR) 		3172009000NRG23241220220653986 25/12/2022 KRISHNA RAV 3172009WL036428 KRISHNA RAV 00168 ICIC0001742 1278 1278 Processed 19/01/2023 8049181856 KRISHNA RAV ()
SubTotal 1278 1278
9 ramkola UP-72-009-033-016/324
(PAGAR) 		3172009000NRG23241220220653989 25/12/2022 SANTOSH KUMAR 3172009WL036428 SANTOSH KUMAR 00354 PUNB0187900 1278 1278 Processed 19/01/2023 8049181857 SANTOSH KUMAR ()
SubTotal 1278 1278
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_251222FTO_1825118 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 1278
2 ramkola UP3172009_251222FTO_1825118 Central Bank Of India CBIN0282972 KHOTHIN 7668
3 ramkola UP3172009_251222FTO_1825118 ICICI Bank ICIC0001742 PADRAUNA, UTTAR PRADESH 1278
4 ramkola UP3172009_251222FTO_1825118 Punjab National Bank PUNB0187900 PADRAUNA DHARMSALA ROAD 1278

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