Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:05:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_160722FTO_778720
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-72-009-012-001/059
(KHAIRKHA) 		3172009000NRG23150720220456461 16/07/2022 RAM AWTAR 3172009WL020641 RAM AWTAR 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3873668490 RAM AWTAR ()
2 ramkola UP-72-009-012-001/286
(KHAIRKHA) 		3172009000NRG23150720220456463 16/07/2022 SAWARI 3172009WL020641 SAWARI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3873668493 SAWARI ()
3 ramkola UP-72-009-012-001/529
(KHAIRKHA) 		3172009000NRG23150720220456466 16/07/2022 MINTU 3172009WL020641 MINTU 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3873668492 MINTU ()
4 ramkola UP-72-009-012-001/530
(KHAIRKHA) 		3172009000NRG23150720220456467 16/07/2022 NARVDESHAR 3172009WL020641 NARVDESHAR 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3873668491 NARVDESHAR ()
SubTotal 5964 5964
5 ramkola UP-72-009-012-001/138
(KHAIRKHA) 		3172009000NRG23150720220456462 16/07/2022 SHAKUNTLA 3172009WL020641 SHAKUNTLA 00089 CBIN0284039 1491 1491 Processed 11/08/2022 3873668494 SHAKUNTLA ()
SubTotal 1491 1491
6 ramkola UP-72-009-012-001/456
(KHAIRKHA) 		3172009000NRG23150720220456464 16/07/2022 HARISH 3172009WL020641 HARISH 00415 SBIN0008222 1491 1491 Processed 11/08/2022 3873668496 MR HARISH PRASAD ()
7 ramkola UP-72-009-012-001/529
(KHAIRKHA) 		3172009000NRG23150720220456465 16/07/2022 UMARAWATI 3172009WL020641 UMARAWATI 00415 SBIN0008222 1491 1491 Processed 11/08/2022 3873668495 MRS UMARAWATI DEVI ()
SubTotal 2982 2982
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_160722FTO_778720 Baroda U.P. Bank BARB0BUPGBX AMDARIA 4473
2 ramkola UP3172009_160722FTO_778720 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1491
3 ramkola UP3172009_160722FTO_778720 Central Bank Of India CBIN0284039 U.P.AWAS & VIKAS PARISHAD, RAVINDRA NAGAR 1491
4 ramkola UP3172009_160722FTO_778720 State Bank of India SBIN0008222 TEKUWATAR 2982

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