Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_140722APB_FTO_755100
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-72-009-002-001/074
(ADRAUNA) 		3172009000NRG23120720220442679 14/07/2022 SURESH 3172009WL019689 SURESH 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3868847206 SURESH S/O MANGAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-002-001/53
(ADRAUNA) 		3172009000NRG23120720220442686 14/07/2022 CHHATHTHOO 3172009WL019689 CHHATHTHOO 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3868847207 CHATTHU PRASAD SO LUXUMAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-002-001/530
(ADRAUNA) 		3172009000NRG23120720220442688 14/07/2022 MUNNI 3172009WL019689 MUNNI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3868847210 MUNNI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4473 4473
4 ramkola UP-72-009-002-001/500
(ADRAUNA) 		3172009000NRG23120720220442685 14/07/2022 RAJKUMAR 3172009WL019689 RAJKUMAR 00354 PUNB0401600 1491 1491 Processed 11/08/2022 3868847208 RAJKUMAR MADHESHIYA AND SUNAPANA PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
5 ramkola UP-72-009-002-001/349
(ADRAUNA) 		3172009000NRG23120720220442682 14/07/2022 RAMUGRAH 3172009WL019689 RAMUGRAH 00357 SBIN0RRPUGB 852 852 Processed 11/08/2022 3868847205 RAM UGRAH SO SUKHRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-002-001/35
(ADRAUNA) 		3172009000NRG23120720220442683 14/07/2022 JITAN 3172009WL019689 JITAN 00357 SBIN0RRPUGB 1491 1491 Processed 11/08/2022 3868847211 MR JITAN X STATE BANK OF INDIA(508548)
7 ramkola UP-72-009-002-001/59
(ADRAUNA) 		3172009000NRG23120720220442690 14/07/2022 DHANAI 3172009WL019689 DHANAI 00357 SBIN0RRPUGB 1491 1491 Processed 11/08/2022 3868847209 HARJENDRA MADHESHIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3834 3834
Total 9798 9798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_140722APB_FTO_755100 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 4473
2 ramkola UP3172009_140722APB_FTO_755100 Punjab National Bank PUNB0401600 RAMKOLA 1491
3 ramkola UP3172009_140722APB_FTO_755100 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 3834

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