Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:56:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_090622FTO_398769
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-72-009-025-004/215
(KATGARHI) 		3172009000NRG23080620220223505 09/06/2022 SINGASINI 3172009WL011067 SINGASINI 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2447850866 SINGASINI ()
2 ramkola UP-72-009-025-004/232
(KATGARHI) 		3172009000NRG23080620220223507 09/06/2022 SANJAY 3172009WL011067 SANJAY 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2447850867 SANJAY ()
SubTotal 2982 2982
3 ramkola UP-72-009-025-004/048
(KATGARHI) 		3172009000NRG23080620220223503 09/06/2022 AKASH 3172009WL011067 AKASH 00468 UBIN0575763 1278 1278 Processed 23/06/2022 2447850868 AKASH ()
SubTotal 1278 1278
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_090622FTO_398769 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 2982
2 ramkola UP3172009_090622FTO_398769 UNION BANK OF INDIA UBIN0575763 KASIA 1278

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