Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:07:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_270522FTO_282812
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-72-009-013-001/252
(BHATHAHI BUJURG) 		3172009000NRG23270520220149384 27/05/2022 TEZOO 3172009WL007294 TEZOO 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1881066491 TEZOO ()
2 ramkola UP-72-009-013-001/277
(BHATHAHI BUJURG) 		3172009000NRG23270520220149385 27/05/2022 HARIKESH 3172009WL007294 HARIKESH 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1881066492 HARIKESH ()
3 ramkola UP-72-009-013-001/97
(BHATHAHI BUJURG) 		3172009000NRG23270520220149386 27/05/2022 LALATA KUSHWAHA 3172009WL007294 LALATA KUSHWAHA 00059 BARB0BUPGBX 639 639 Processed 02/06/2022 1881066490 LALATAKUSHWAHA ()
SubTotal 3621 3621
4 ramkola UP-72-009-013-001/185
(BHATHAHI BUJURG) 		3172009000NRG23270520220149381 27/05/2022 BIKKU 3172009WL007294 BIKKU 00415 SBIN0008222 1491 1491 Processed 02/06/2022 1881066494 MR VIKU CHAUHAN ()
5 ramkola UP-72-009-013-001/236
(BHATHAHI BUJURG) 		3172009000NRG23270520220149383 27/05/2022 LALTI DEVI 3172009WL007294 LALTI DEVI 00415 SBIN0008222 1491 1491 Processed 02/06/2022 1881066493 MRS LALTI DEVI ()
SubTotal 2982 2982
6 ramkola UP-72-009-013-001/221
(BHATHAHI BUJURG) 		3172009000NRG23270520220149382 27/05/2022 BHRIGURASHAN 3172009WL007294 BHRIGURASHAN 00415 SBIN0012911 1491 1491 Processed 02/06/2022 1881066495 MR BHIGURASAN ()
SubTotal 1491 1491
Total 8094 8094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_270522FTO_282812 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 3621
2 ramkola UP3172009_270522FTO_282812 State Bank of India SBIN0008222 TEKUWATAR 2982
3 ramkola UP3172009_270522FTO_282812 State Bank of India SBIN0012911 RAMKOLA 1491

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