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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:47:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_241222APB_FTO_1815369
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-72-009-020-002/595
(DHODHRAHI) 		3172009000NRG23231220220649607 24/12/2022 AMIRUN NISHA 3172009WL036170 AMIRUN NISHA 00045 BARB0PADRAU 1278 1278 Processed 19/01/2023 8055387093 Amirun Nisha FINO PAYMENTS BANK LTD(608001)
SubTotal 1278 1278
2 ramkola UP-72-009-020-002/400
(DHODHRAHI) 		3172009000NRG23231220220649605 24/12/2022 TETARI 3172009WL036170 TETARI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8055387095 TETARI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-020-002/437
(DHODHRAHI) 		3172009000NRG23231220220649606 24/12/2022 BUDHIYA DEVI 3172009WL036170 BUDHIYA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8055387097 BUDHIYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-020-002/607
(DHODHRAHI) 		3172009000NRG23231220220649610 24/12/2022 SARITA 3172009WL036170 SARITA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8055387096 Mr. CHANDRADEV S/O JHAVAR CENTRAL BANK OF INDIA(607115)
5 ramkola UP-72-009-020-002/663
(DHODHRAHI) 		3172009000NRG23231220220649615 24/12/2022 NAJRUN NISHA 3172009WL036170 NAJRUN NISHA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8055387094 NAJRUN NISHA HDFC BANK LTD(607152)
SubTotal 5112 5112
6 ramkola UP-72-009-020-002/606
(DHODHRAHI) 		3172009000NRG23231220220649609 24/12/2022 MONITA DEVI 3172009WL036170 MONITA DEVI 00089 CBIN0282972 1278 1278 Processed 19/01/2023 8055387092 Mrs. MUNITA DEVI WO KAMLESH YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1278 1278
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_241222APB_FTO_1815369 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 1278
2 ramkola UP3172009_241222APB_FTO_1815369 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 5112
3 ramkola UP3172009_241222APB_FTO_1815369 Central Bank Of India CBIN0282972 KHOTHIN 1278

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