Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:01:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_020722FTO_616797
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-72-009-023-001/103
(FULVARIYA MAGRIB) 		3172009000NRG23290620220365160 02/07/2022 RADHESHYAM 3172009WL016477 RADHESHYAM 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2853094894 RADHESHYAM ()
2 ramkola UP-72-009-023-001/103
(FULVARIYA MAGRIB) 		3172009000NRG23290620220365161 02/07/2022 RADHESHYAM 3172009WL016477 RADHESHYAM 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2853094895 RADHESHYAM ()
3 ramkola UP-72-009-023-001/141
(FULVARIYA MAGRIB) 		3172009000NRG23290620220365172 02/07/2022 RAMKRIPAL 3172009WL016477 RAMKRIPAL 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2853094896 RAMKRIPAL ()
4 ramkola UP-72-009-023-001/141
(FULVARIYA MAGRIB) 		3172009000NRG23290620220365173 02/07/2022 RAMKRIPAL 3172009WL016477 RAMKRIPAL 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2853094897 RAMKRIPAL ()
SubTotal 5964 5964
5 ramkola UP-72-009-023-001/117
(FULVARIYA MAGRIB) 		3172009000NRG23290620220365166 02/07/2022 ASHOK 3172009WL016477 ASHOK 00089 CBIN0282972 1491 1491 Processed 07/07/2022 2853094898 ASHOK ()
6 ramkola UP-72-009-023-001/117
(FULVARIYA MAGRIB) 		3172009000NRG23290620220365167 02/07/2022 ASHOK 3172009WL016477 ASHOK 00089 CBIN0282972 1491 1491 Processed 07/07/2022 2853094899 ASHOK ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_020722FTO_616797 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 2982
2 ramkola UP3172009_020722FTO_616797 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 2982
3 ramkola UP3172009_020722FTO_616797 Central Bank Of India CBIN0282972 KHOTHIN 2982

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