Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:25:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_031222FTO_1669473
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) 		3172009000NRG23011220220590567 03/12/2022 SINGASINI 3172009WL032166 SINGASINI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913868818 SINGASINI ()
2 ramkola UP-72-009-025-004/320
(KATGARHI) 		3172009000NRG23011220220590568 03/12/2022 RAAJ 3172009WL032166 RAAJ 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913868819 RAAJ ()
SubTotal 2556 2556
3 ramkola UP-72-009-025-004/130
(KATGARHI) 		3172009000NRG23011220220590560 03/12/2022 SAROJ DEVI 3172009WL032166 SAROJ DEVI 00354 PUNB0401600 1278 1278 Processed 15/01/2023 7913868822 SAROJ DEVI ()
4 ramkola UP-72-009-025-004/17
(KATGARHI) 		3172009000NRG23011220220590562 03/12/2022 LALLAN 3172009WL032166 LALLAN 00354 PUNB0401600 426 426 Processed 15/01/2023 7913868821 LALLAN ()
5 ramkola UP-72-009-025-004/2
(KATGARHI) 		3172009000NRG23011220220590564 03/12/2022 RAMU 3172009WL032166 RAMU 00354 PUNB0401600 1278 1278 Rejected 14/01/2023 7913868820 No Such Account
SubTotal 2982 2982
6 ramkola UP-72-009-025-004/084
(KATGARHI) 		3172009000NRG23011220220590554 03/12/2022 HARENDRA 3172009WL032166 HARENDRA 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7913868824 MR HARINDRA ()
7 ramkola UP-72-009-025-004/084
(KATGARHI) 		3172009000NRG23011220220590555 03/12/2022 WADI DEVI 3172009WL032166 WADI DEVI 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7913868827 MRS BADI ()
8 ramkola UP-72-009-025-004/123
(KATGARHI) 		3172009000NRG23011220220590559 03/12/2022 MUNEB 3172009WL032166 MUNEB 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7913868825 MR MUNEB ()
9 ramkola UP-72-009-025-004/164
(KATGARHI) 		3172009000NRG23011220220590561 03/12/2022 CHAMPA 3172009WL032166 CHAMPA 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7913868823 CHAMPA DEVI ()
10 ramkola UP-72-009-025-004/42
(KATGARHI) 		3172009000NRG23011220220590569 03/12/2022 KAILASHI DEVI 3172009WL032166 KAILASHI DEVI 00415 SBIN0008222 1065 1065 Processed 14/01/2023 7913868826 MRS KAILASHI DEVI ()
SubTotal 6177 6177
11 ramkola UP-72-009-025-004/2
(KATGARHI) 		3172009000NRG23011220220590565 03/12/2022 SUMAN DEVI 3172009WL032166 SUMAN DEVI 00468 UBIN0575763 1278 1278 Processed 14/01/2023 7913868828 SUMAN DEVI ()
SubTotal 1278 1278
Total 12993 12993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_031222FTO_1669473 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1278
2 ramkola UP3172009_031222FTO_1669473 Baroda U.P. Bank BARB0BUPGBX RAGARGANJ 1278
3 ramkola UP3172009_031222FTO_1669473 Punjab National Bank PUNB0401600 RAMKOLA 2982
4 ramkola UP3172009_031222FTO_1669473 State Bank of India SBIN0008222 TEKUWATAR 6177
5 ramkola UP3172009_031222FTO_1669473 UNION BANK OF INDIA UBIN0575763 KASIA 1278

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