Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:07:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_300522FTO_313141
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-72-009-033-016/110
(PAGAR) 		3172009000NRG23300520220161519 30/05/2022 KALINDI 3172009WL007979 KALINDI 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1893200463 KALINDI ()
SubTotal 1491 1491
2 ramkola UP-72-009-033-016/105
(PAGAR) 		3172009000NRG23300520220161518 30/05/2022 RAVINDRA 3172009WL007979 RAVINDRA 00089 CBIN0280203 1491 1491 Processed 02/06/2022 1893200465 RAVINDRA ()
3 ramkola UP-72-009-033-016/31
(PAGAR) 		3172009000NRG23300520220161527 30/05/2022 MEERA 3172009WL007979 MEERA 00089 CBIN0280203 1491 1491 Processed 02/06/2022 1893200464 MEERA ()
SubTotal 2982 2982
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_300522FTO_313141 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 1491
2 ramkola UP3172009_300522FTO_313141 Central Bank Of India CBIN0280203 RAMKOLA 2982

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