Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_060522FTO_161732
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-72-009-001-001/011
(ABDUL CHAK ISLAM) 		3172009000NRG23060520220047909 06/05/2022 FATMA 3172009WL002596 FATMA 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1270928241 FATMA ()
2 ramkola UP-72-009-001-001/182
(ABDUL CHAK ISLAM) 		3172009000NRG23060520220047921 06/05/2022 YUNUS 3172009WL002596 YUNUS 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1270928239 YUNUS ()
3 ramkola UP-72-009-001-001/220
(ABDUL CHAK ISLAM) 		3172009000NRG23060520220047923 06/05/2022 URMILA DEVI 3172009WL002596 URMILA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1270928240 URMILADEVI ()
SubTotal 4473 4473
4 ramkola UP-72-009-001-001/336
(ABDUL CHAK ISLAM) 		3172009000NRG23060520220047926 06/05/2022 CHANDRABHAN 3172009WL002596 CHANDRABHAN 00354 PUNB0401600 1491 1491 Processed 16/05/2022 1270928242 CHANDRABHAN ()
SubTotal 1491 1491
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_060522FTO_161732 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 4473
2 ramkola UP3172009_060522FTO_161732 Punjab National Bank PUNB0401600 RAMKOLA 1491

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