Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:06:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_250722FTO_859420
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-72-009-012-001/144
(KHAIRKHA) 		3172009000NRG23220720220478172 25/07/2022 THAKUR 3172009WL022354 THAKUR 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3877265971 THAKUR ()
SubTotal 1491 1491
2 ramkola UP-72-009-012-001/096
(KHAIRKHA) 		3172009000NRG23220720220478171 25/07/2022 VIKAU PRASAD 3172009WL022354 VIKAU PRASAD 00415 SBIN0008222 1491 1491 Processed 11/08/2022 3877265970 BIKAU PRASAD ()
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_250722FTO_859420 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1491
2 ramkola UP3172009_250722FTO_859420 State Bank of India SBIN0008222 Tekuatar 1491

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