Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_010922FTO_1142162
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-72-009-025-004/025
(KATGARHI) 		3172009000NRG23240820220517131 01/09/2022 PALJHAN 3172009WL025031 PALJHAN 00059 BARB0BUPGBX 1491 1491 Processed 12/09/2022 4640861613 PALJHAN ()
SubTotal 1491 1491
2 ramkola UP-72-009-025-004/048
(KATGARHI) 		3172009000NRG23240820220517132 01/09/2022 SANGITA DEVI 3172009WL025031 SANGITA DEVI 00354 PUNB0401600 1491 1491 Processed 12/09/2022 4640861614 SANGITA DEVI ()
3 ramkola UP-72-009-025-004/140
(KATGARHI) 		3172009000NRG23240820220517137 01/09/2022 SONIYA 3172009WL025031 SONIYA 00354 PUNB0401600 1491 1491 Processed 12/09/2022 4640861620 SONIYA ()
SubTotal 2982 2982
4 ramkola UP-72-009-025-004/395
(KATGARHI) 		3172009000NRG23240820220517139 01/09/2022 DINESH 3172009WL025031 DINESH 00415 SBIN0008222 1491 1491 Processed 12/09/2022 4640861616 MR DINESH ()
5 ramkola UP-72-009-025-004/43
(KATGARHI) 		3172009000NRG23240820220517140 01/09/2022 SHANTI 3172009WL025031 SHANTI 00415 SBIN0008222 1491 1491 Processed 12/09/2022 4640861619 MR JANTRI ()
6 ramkola UP-72-009-025-004/97
(KATGARHI) 		3172009000NRG23240820220517143 01/09/2022 VINOAD 3172009WL025031 VINOAD 00415 SBIN0008222 1491 1491 Processed 12/09/2022 4640861615 VINOD KUMAR CHAURASIYA ()
SubTotal 4473 4473
7 ramkola UP-72-009-025-004/048
(KATGARHI) 		3172009000NRG23240820220517133 01/09/2022 AKASH 3172009WL025031 AKASH 00468 UBIN0575763 1491 1491 Processed 12/09/2022 4640861617 AKASH ()
8 ramkola UP-72-009-025-004/134
(KATGARHI) 		3172009000NRG23240820220517136 01/09/2022 SUNITA DEVI 3172009WL025031 SUNITA DEVI 00468 UBIN0575763 1491 1491 Processed 12/09/2022 4640861618 SUNITA DEVI ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_010922FTO_1142162 Baroda U.P. Bank BARB0BUPGBX RAGARGANJ 1491
2 ramkola UP3172009_010922FTO_1142162 Punjab National Bank PUNB0401600 RAMKOLA 2982
3 ramkola UP3172009_010922FTO_1142162 State Bank of India SBIN0008222 TEKUWATAR 4473
4 ramkola UP3172009_010922FTO_1142162 UNION BANK OF INDIA UBIN0575763 KASIA 2982

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