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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:24:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_160622FTO_467033
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-72-009-019-001/35
(DHANAUJI KHAS) 		3172009000NRG23160620220284478 16/06/2022 TUFANI 3172009WL013597 TUFANI 00059 BARB0BUPGBX 1491 1491 Processed 27/06/2022 2515078952 TUFANI ()
2 ramkola UP-72-009-019-001/377
(DHANAUJI KHAS) 		3172009000NRG23160620220284479 16/06/2022 MUKESH 3172009WL013597 MUKESH 00059 BARB0BUPGBX 1491 1491 Processed 27/06/2022 2515078953 MUKESH ()
3 ramkola UP-72-009-019-001/386
(DHANAUJI KHAS) 		3172009000NRG23160620220284480 16/06/2022 TEEJA DEVI 3172009WL013597 TEEJA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/06/2022 2515078950 TEEJADEVI ()
4 ramkola UP-72-009-019-001/418
(DHANAUJI KHAS) 		3172009000NRG23160620220284481 16/06/2022 FOOLPATI 3172009WL013597 FOOLPATI 00059 BARB0BUPGBX 1491 1491 Processed 27/06/2022 2515078951 FOOLPATI ()
SubTotal 5964 5964
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_160622FTO_467033 Baroda U.P. Bank BARB0BUPGBX AMDARIA 1491
2 ramkola UP3172009_160622FTO_467033 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 1491
3 ramkola UP3172009_160622FTO_467033 Baroda U.P. Bank BARB0BUPGBX SIDHAWAY 2982

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