Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:04:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_280123FTO_2008405
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-72-009-017-002/104
(DEEYULIYA MANIYA CHAPRA) 		3172009000NRG23280120230739043 28/01/2023 JAGARNATH 3172009WL041291 JAGARNATH 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0307035429 JAGARNATH ()
2 ramkola UP-72-009-017-002/113
(DEEYULIYA MANIYA CHAPRA) 		3172009000NRG23280120230739045 28/01/2023 SATYANARAYAN 3172009WL041291 SATYANARAYAN 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0307035431 SATYANARAYAN ()
3 ramkola UP-72-009-017-002/126
(DEEYULIYA MANIYA CHAPRA) 		3172009000NRG23280120230739048 28/01/2023 ANITA DEVI 3172009WL041291 ANITA DEVI 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0307035430 ANITA DEVI ()
4 ramkola UP-72-009-017-002/14
(DEEYULIYA MANIYA CHAPRA) 		3172009000NRG23280120230739049 28/01/2023 GYATRI DEVI 3172009WL041291 GYATRI DEVI 00059 BARB0BUPGBX 639 639 Rejected 30/03/2023 0307035425 No Such Account
5 ramkola UP-72-009-017-002/17
(DEEYULIYA MANIYA CHAPRA) 		3172009000NRG23280120230739051 28/01/2023 BHUAR 3172009WL041291 BHUAR 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0307035424 BHUAR ()
6 ramkola UP-72-009-017-002/59
(DEEYULIYA MANIYA CHAPRA) 		3172009000NRG23280120230739063 28/01/2023 JAGWANTI DEVI 3172009WL041291 JAGWANTI DEVI 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0307035428 JAGWANTI DEVI ()
7 ramkola UP-72-009-017-002/692
(DEEYULIYA MANIYA CHAPRA) 		3172009000NRG23280120230739071 28/01/2023 GAYATRI DEVI 3172009WL041291 GAYATRI DEVI 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0307035427 GAYATRI DEVI ()
SubTotal 4473 4473
8 ramkola UP-72-009-017-002/680-A
(DEEYULIYA MANIYA CHAPRA) 		3172009000NRG23280120230739070 28/01/2023 AMBIKA 3172009WL041291 AMBIKA 00691 IPOS0000001 639 639 Processed 30/03/2023 0307035426 AMBIKA ()
SubTotal 639 639
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_280123FTO_2008405 Baroda U.P. Bank BARB0BUPGBX LAXMIGANJ 2556
2 ramkola UP3172009_280123FTO_2008405 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 1917
3 ramkola UP3172009_280123FTO_2008405 India Post Payments Bank IPOS0000001 PADRAUNA 639

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