Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:31:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_200522FTO_215193
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-72-009-033-016/984
(PAGAR) 		3172009000NRG23200520220097065 20/05/2022 AMARLAL 3172009WL005032 AMARLAL 00045 BARB0PADRAU 1491 1491 Processed 27/05/2022 1624806091 AMARLAL ()
SubTotal 1491 1491
2 ramkola UP-72-009-033-016/822
(PAGAR) 		3172009000NRG23200520220097060 20/05/2022 RESHAMI 3172009WL005032 RESHAMI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1624806088 RESHAMI ()
3 ramkola UP-72-009-033-016/913
(PAGAR) 		3172009000NRG23200520220097062 20/05/2022 MAMATA DEVI 3172009WL005032 MAMATA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1624806089 MAMATADEVI ()
4 ramkola UP-72-009-033-016/985
(PAGAR) 		3172009000NRG23200520220097066 20/05/2022 SUSHILA DEVI 3172009WL005032 SUSHILA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1624806090 SUSHILADEVI ()
SubTotal 4473 4473
5 ramkola UP-72-009-033-016/1022
(PAGAR) 		3172009000NRG23200520220097054 20/05/2022 SANDEEP KUSHAWAHA 3172009WL005032 SANDEEP KUSHAWAHA 00089 CBIN0282972 1491 1491 Processed 27/05/2022 1624806093 SANDEEPKUSHAWAHA ()
6 ramkola UP-72-009-033-016/899
(PAGAR) 		3172009000NRG23200520220097061 20/05/2022 JAGGAN PAL 3172009WL005032 JAGGAN PAL 00089 CBIN0282972 1491 1491 Processed 27/05/2022 1624806092 JAGGANPAL ()
SubTotal 2982 2982
7 ramkola UP-72-009-033-016/809
(PAGAR) 		3172009000NRG23200520220097059 20/05/2022 SUBHAWATI DEVI 3172009WL005032 SUBHAWATI DEVI 00415 SBIN0014750 1491 1491 Processed 27/05/2022 1624806094 MR RAM ASHISH YADAV ()
SubTotal 1491 1491
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_200522FTO_215193 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 1491
2 ramkola UP3172009_200522FTO_215193 Baroda U.P. Bank BARB0BUPGBX AMDARIA 2982
3 ramkola UP3172009_200522FTO_215193 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 1491
4 ramkola UP3172009_200522FTO_215193 Central Bank Of India CBIN0282972 KHOTHIN 2982
5 ramkola UP3172009_200522FTO_215193 State Bank of India SBIN0014750 KAPTANGANJ 1491

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