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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:17:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_031222FTO_1669461
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-72-009-008-002/033
(BAIRIA) 		3172009000NRG23011220220591508 03/12/2022 PRABHAWATI DEVI 3172009WL032227 PRABHAWATI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913949090 PRABHAWATI DEVI ()
2 ramkola UP-72-009-008-002/2
(BAIRIA) 		3172009000NRG23011220220591511 03/12/2022 VIKASH 3172009WL032227 VIKASH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913949092 VIKASH ()
3 ramkola UP-72-009-008-002/209
(BAIRIA) 		3172009000NRG23011220220591512 03/12/2022 SONU KUMAR SHARMA 3172009WL032227 SONU KUMAR SHARMA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913949087 SONU KUMAR SHARMA ()
4 ramkola UP-72-009-008-002/366
(BAIRIA) 		3172009000NRG23011220220591518 03/12/2022 RAMBHU 3172009WL032227 RAMBHU 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913949091 RAMBHU ()
5 ramkola UP-72-009-008-002/40
(BAIRIA) 		3172009000NRG23011220220591520 03/12/2022 SARITA DEVI 3172009WL032227 SARITA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913949088 SARITA DEVI ()
6 ramkola UP-72-009-008-002/516
(BAIRIA) 		3172009000NRG23011220220591523 03/12/2022 SHAMBHU 3172009WL032227 SHAMBHU 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913949089 SHAMBHU ()
SubTotal 7668 7668
7 ramkola UP-72-009-008-002/2
(BAIRIA) 		3172009000NRG23011220220591510 03/12/2022 LILAWATI DEVI 3172009WL032227 LILAWATI DEVI 00089 CBIN0280203 1278 1278 Processed 14/01/2023 7913949096 LILAWATI DEVI ()
8 ramkola UP-72-009-008-002/366
(BAIRIA) 		3172009000NRG23011220220591517 03/12/2022 BIYFA 3172009WL032227 BIYFA 00089 CBIN0280203 1278 1278 Processed 14/01/2023 7913949094 BIYFA ()
9 ramkola UP-72-009-008-002/366
(BAIRIA) 		3172009000NRG23011220220591516 03/12/2022 SUDHAI 3172009WL032227 SUDHAI 00089 CBIN0280203 1065 1065 Processed 14/01/2023 7913949093 SUDHAI ()
10 ramkola UP-72-009-008-002/515
(BAIRIA) 		3172009000NRG23011220220591521 03/12/2022 REETA GAUTAM 3172009WL032227 REETA GAUTAM 00089 CBIN0280203 1278 1278 Processed 14/01/2023 7913949097 REETA GAUTAM ()
11 ramkola UP-72-009-008-002/516
(BAIRIA) 		3172009000NRG23011220220591522 03/12/2022 SANGITA DEVI 3172009WL032227 SANGITA DEVI 00089 CBIN0280203 1278 1278 Processed 14/01/2023 7913949098 SANGITA DEVI ()
12 ramkola UP-72-009-008-002/548
(BAIRIA) 		3172009000NRG23011220220591524 03/12/2022 RINKI DEVI 3172009WL032227 RINKI DEVI 00089 CBIN0280203 1278 1278 Processed 14/01/2023 7913949095 RINKI DEVI ()
SubTotal 7455 7455
Total 15123 15123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_031222FTO_1669461 Baroda U.P. Bank BARB0BUPGBX BARWA BAZAR 1278
2 ramkola UP3172009_031222FTO_1669461 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 2556
3 ramkola UP3172009_031222FTO_1669461 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 3834
4 ramkola UP3172009_031222FTO_1669461 Central Bank Of India CBIN0280203 RAMKOLA 7455

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