Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:08:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_130522FTO_208146
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-72-009-032-001/012
(MOTI PAKADN) 		3172009000NRG23130520220081537 13/05/2022 ANITA DEVI 3172009WL004257 ANITA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628546468 ANITADEVI ()
SubTotal 1491 1491
2 ramkola UP-72-009-032-001/062
(MOTI PAKADN) 		3172009000NRG23130520220081540 13/05/2022 GEETA 3172009WL004257 GEETA 00354 PUNB0401600 1491 1491 Processed 28/05/2022 1628546469 GEETA ()
3 ramkola UP-72-009-032-001/176
(MOTI PAKADN) 		3172009000NRG23130520220081544 13/05/2022 ASMA 3172009WL004257 ASMA 00354 PUNB0401600 639 639 Processed 28/05/2022 1628546470 ASMA ()
SubTotal 2130 2130
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_130522FTO_208146 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 1491
2 ramkola UP3172009_130522FTO_208146 Punjab National Bank PUNB0401600 RAMKOLA 2130

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