Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_210323FTO_2203256
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-72-009-007-002/75-A
(BAGHA KHURD) 		3172009000NRG23200320230792308 21/03/2023 PREMSHILA DEVI 3172009WL044398 PREMSHILA DEVI 00045 BARB0PADRAU 1065 1065 Processed 30/03/2023 0333497029 PREMSHILA DEVI ()
SubTotal 1065 1065
2 ramkola UP-72-009-007-002/60
(BAGHA KHURD) 		3172009000NRG23200320230792305 21/03/2023 BALKESHI DEVI 3172009WL044398 BALKESHI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0333497030 BALKESHI DEVI ()
SubTotal 1065 1065
3 ramkola UP-72-009-007-002/2-A
(BAGHA KHURD) 		3172009000NRG23200320230792298 21/03/2023 SHEELA DEVI 3172009WL044398 SHEELA DEVI 00089 CBIN0282972 1065 1065 Processed 30/03/2023 0333497028 SHEELA DEVI ()
SubTotal 1065 1065
4 ramkola UP-72-009-007-002/16
(BAGHA KHURD) 		3172009000NRG23200320230792293 21/03/2023 SEEMA 3172009WL044398 SEEMA 00415 SBIN0012911 1065 1065 Processed 30/03/2023 0333497027 MS SIMA DEVI ()
SubTotal 1065 1065
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_210323FTO_2203256 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 1065
2 ramkola UP3172009_210323FTO_2203256 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 1065
3 ramkola UP3172009_210323FTO_2203256 Central Bank Of India CBIN0282972 KHOTHIN 1065
4 ramkola UP3172009_210323FTO_2203256 State Bank of India SBIN0012911 RAMKOLA 1065

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