Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_251122FTO_1624963
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-72-009-029-001/209
(LALA CHHAPRA) 		3172009000NRG23251120220582026 25/11/2022 FULPATI DEVI 3172009WL031560 FULPATI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 01/12/2022 6763610239 FULPATI DEVI ()
2 ramkola UP-72-009-029-001/50
(LALA CHHAPRA) 		3172009000NRG23251120220582036 25/11/2022 NANDLAL 3172009WL031560 NANDLAL 00059 BARB0BUPGBX 1278 1278 Processed 01/12/2022 6763610238 NANDLAL ()
SubTotal 2556 2556
3 ramkola UP-72-009-029-001/265
(LALA CHHAPRA) 		3172009000NRG23251120220582030 25/11/2022 RAMNARESH 3172009WL031560 RAMNARESH 00089 CBIN0282972 1278 1278 Processed 01/12/2022 6763610240 RAMNARESH ()
4 ramkola UP-72-009-029-001/298
(LALA CHHAPRA) 		3172009000NRG23251120220582032 25/11/2022 SHIV GOPAL 3172009WL031560 SHIV GOPAL 00089 CBIN0282972 1278 1278 Processed 01/12/2022 6763610237 SHIV GOPAL ()
SubTotal 2556 2556
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_251122FTO_1624963 Baroda U.P. Bank BARB0BUPGBX LAXMIGANJ 1278
2 ramkola UP3172009_251122FTO_1624963 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 1278
3 ramkola UP3172009_251122FTO_1624963 Central Bank Of India CBIN0282972 Khothi 1278
4 ramkola UP3172009_251122FTO_1624963 Central Bank Of India CBIN0282972 KHOTHIN 1278

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