Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:17:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_301122FTO_1649498
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-72-009-001-001/054
(ABDUL CHAK ISLAM) 		3172009000NRG23261120220583879 30/11/2022 HABUL 3172009WL031688 HABUL 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912738398 HABUL ()
2 ramkola UP-72-009-001-001/122
(ABDUL CHAK ISLAM) 		3172009000NRG23261120220583885 30/11/2022 PUSHPA DEVI 3172009WL031688 PUSHPA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912738400 PUSHPA DEVI ()
3 ramkola UP-72-009-001-001/151
(ABDUL CHAK ISLAM) 		3172009000NRG23261120220583888 30/11/2022 ANIRUDH 3172009WL031688 ANIRUDH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912738403 ANIRUDH ()
4 ramkola UP-72-009-001-001/182
(ABDUL CHAK ISLAM) 		3172009000NRG23261120220583890 30/11/2022 YUNUS 3172009WL031688 YUNUS 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912738397 YUNUS ()
5 ramkola UP-72-009-001-001/328
(ABDUL CHAK ISLAM) 		3172009000NRG23261120220583892 30/11/2022 SABILA DEVI 3172009WL031688 SABILA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912738402 SABILA DEVI ()
6 ramkola UP-72-009-001-001/95
(ABDUL CHAK ISLAM) 		3172009000NRG23261120220583895 30/11/2022 SITARA 3172009WL031688 SITARA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912738399 SITARA ()
SubTotal 7668 7668
7 ramkola UP-72-009-001-001/128
(ABDUL CHAK ISLAM) 		3172009000NRG23261120220583886 30/11/2022 PARAS 3172009WL031688 PARAS 00089 CBIN0280203 1278 1278 Processed 14/01/2023 7912738401 PARAS ()
SubTotal 1278 1278
8 ramkola UP-72-009-001-001/345
(ABDUL CHAK ISLAM) 		3172009000NRG23261120220583893 30/11/2022 SAMSUJOHA 3172009WL031688 SAMSUJOHA 00089 CBIN0284715 1278 1278 Processed 14/01/2023 7912738404 SAMSUJOHA ()
SubTotal 1278 1278
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_301122FTO_1649498 Baroda U.P. Bank BARB0BUPGBX KASIYA 1278
2 ramkola UP3172009_301122FTO_1649498 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 1278
3 ramkola UP3172009_301122FTO_1649498 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 2556
4 ramkola UP3172009_301122FTO_1649498 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 2556
5 ramkola UP3172009_301122FTO_1649498 Central Bank Of India CBIN0280203 RAMKOLA 1278
6 ramkola UP3172009_301122FTO_1649498 Central Bank Of India CBIN0284715 MISHRAULI 1278

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