Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:31:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_181022FTO_1436074
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-72-009-027-024/1633
(KUSUMHA) 		3172009000NRG23181020220556174 18/10/2022 MUNNAR 3172009WL029220 MUNNAR 00059 BARB0BUPGBX 1491 1491 Processed 23/11/2022 6614974572 MUNNAR ()
2 ramkola UP-72-009-027-024/33
(KUSUMHA) 		3172009000NRG23181020220556175 18/10/2022 SUDISH 3172009WL029220 SUDISH 00059 BARB0BUPGBX 1491 1491 Processed 23/11/2022 6614974574 SUDISH ()
3 ramkola UP-72-009-027-024/331-A
(KUSUMHA) 		3172009000NRG23181020220556176 18/10/2022 JAGARNATH 3172009WL029220 JAGARNATH 00059 BARB0BUPGBX 1491 1491 Processed 23/11/2022 6614974573 JAGARNATH ()
4 ramkola UP-72-009-027-024/759
(KUSUMHA) 		3172009000NRG23181020220556179 18/10/2022 SUDARSHAN 3172009WL029220 SUDARSHAN 00059 BARB0BUPGBX 426 426 Processed 23/11/2022 6614974576 SUDARSHAN ()
SubTotal 4899 4899
5 ramkola UP-72-009-027-024/70-A
(KUSUMHA) 		3172009000NRG23181020220556178 18/10/2022 GOBARI 3172009WL029220 GOBARI 00089 CBIN0280203 1491 1491 Processed 23/11/2022 6614974575 GOBARI ()
SubTotal 1491 1491
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_181022FTO_1436074 Baroda U.P. Bank BARB0BUPGBX RAGARGANJ 4899
2 ramkola UP3172009_181022FTO_1436074 Central Bank Of India CBIN0280203 RAMKOLA 1491

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