Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:46:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_200522FTO_221959
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-72-009-006-009/172
(BADAHARA BABU) 		3172009000NRG23200520220094990 20/05/2022 MITHLESH 3172009WL004945 MITHLESH 00045 BARB0PADRAU 1491 1491 Processed 27/05/2022 1628552959 MITHLESH ()
SubTotal 1491 1491
2 ramkola UP-72-009-006-009/174
(BADAHARA BABU) 		3172009000NRG23200520220094991 20/05/2022 MUNDRIKA 3172009WL004945 MUNDRIKA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628552956 MUNDRIKA ()
3 ramkola UP-72-009-006-009/57
(BADAHARA BABU) 		3172009000NRG23200520220094998 20/05/2022 RAMESH 3172009WL004945 RAMESH 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628552955 RAMESH ()
4 ramkola UP-72-009-006-009/94
(BADAHARA BABU) 		3172009000NRG23200520220095001 20/05/2022 KAVITA 3172009WL004945 KAVITA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628552957 KAVITA ()
5 ramkola UP-72-009-006-009/95
(BADAHARA BABU) 		3172009000NRG23200520220095002 20/05/2022 INDU 3172009WL004945 INDU 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628552958 INDU ()
SubTotal 5964 5964
6 ramkola UP-72-009-006-009/172
(BADAHARA BABU) 		3172009000NRG23200520220094989 20/05/2022 ABHISHEK 3172009WL004945 ABHISHEK 00354 PUNB0842400 1491 1491 Processed 28/05/2022 1628552960 ABHISHEK ()
SubTotal 1491 1491
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_200522FTO_221959 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 1491
2 ramkola UP3172009_200522FTO_221959 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 1491
3 ramkola UP3172009_200522FTO_221959 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 2982
4 ramkola UP3172009_200522FTO_221959 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 1491
5 ramkola UP3172009_200522FTO_221959 Punjab National Bank PUNB0842400 GULARIHA GORAKHPUR 1491

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