Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_010822FTO_922575
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-72-009-018-001/241
(DEVARIYA BABU) 		3172009000NRG23010820220496022 01/08/2022 KIRAN DEVI 3172009WL023543 KIRAN DEVI 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3878806726 KIRAN DEVI ()
2 ramkola UP-72-009-018-001/241
(DEVARIYA BABU) 		3172009000NRG23010820220496023 01/08/2022 KIRAN DEVI 3172009WL023543 KIRAN DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3878806727 KIRAN DEVI ()
SubTotal 2769 2769
3 ramkola UP-72-009-018-001/135
(DEVARIYA BABU) 		3172009000NRG23010820220495998 01/08/2022 INDRAWATI DEVI 3172009WL023543 INDRAWATI DEVI 00089 CBIN0280203 1491 1491 Processed 11/08/2022 3878806728 INDRAWATI DEVI ()
4 ramkola UP-72-009-018-001/135
(DEVARIYA BABU) 		3172009000NRG23010820220495999 01/08/2022 INDRAWATI DEVI 3172009WL023543 INDRAWATI DEVI 00089 CBIN0280203 1278 1278 Processed 11/08/2022 3878806729 INDRAWATI DEVI ()
SubTotal 2769 2769
5 ramkola UP-72-009-018-001/100
(DEVARIYA BABU) 		3172009000NRG23010820220495990 01/08/2022 RAMJAN 3172009WL023543 RAMJAN 00089 CBIN0282972 1491 1491 Processed 11/08/2022 3878806733 RAMJAN ()
6 ramkola UP-72-009-018-001/100
(DEVARIYA BABU) 		3172009000NRG23010820220495988 01/08/2022 RAMJAN 3172009WL023543 RAMJAN 00089 CBIN0282972 1278 1278 Processed 11/08/2022 3878806732 RAMJAN ()
7 ramkola UP-72-009-018-001/23
(DEVARIYA BABU) 		3172009000NRG23010820220496020 01/08/2022 JAGARNATH 3172009WL023543 JAGARNATH 00089 CBIN0282972 1491 1491 Processed 11/08/2022 3878806731 JAGARNATH ()
8 ramkola UP-72-009-018-001/23
(DEVARIYA BABU) 		3172009000NRG23010820220496021 01/08/2022 JAGARNATH 3172009WL023543 JAGARNATH 00089 CBIN0282972 1278 1278 Processed 11/08/2022 3878806730 JAGARNATH ()
SubTotal 5538 5538
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_010822FTO_922575 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 2769
2 ramkola UP3172009_010822FTO_922575 Central Bank Of India CBIN0280203 RAMKOLA 2769
3 ramkola UP3172009_010822FTO_922575 Central Bank Of India CBIN0282972 KHOTHIN 5538

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