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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_190123FTO_1979035
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-72-009-026-018/1039
(KHOTAHI) 		3172009000NRG23190120230723815 19/01/2023 HADISH 3172009WL040324 HADISH 00059 BARB0BUPGBX 1278 1278 Processed 24/01/2023 8130011930 HADISH ()
2 ramkola UP-72-009-026-018/1039
(KHOTAHI) 		3172009000NRG23190120230723816 19/01/2023 HADISH 3172009WL040324 HADISH 00059 BARB0BUPGBX 1278 1278 Processed 24/01/2023 8130011929 HADISH ()
3 ramkola UP-72-009-026-018/414
(KHOTAHI) 		3172009000NRG23190120230723828 19/01/2023 CHNDRAVATI 3172009WL040324 CHNDRAVATI 00059 BARB0BUPGBX 1065 1065 Processed 24/01/2023 8130011932 CHNDRAVATI ()
4 ramkola UP-72-009-026-018/414
(KHOTAHI) 		3172009000NRG23190120230723827 19/01/2023 CHNDRAVATI 3172009WL040324 CHNDRAVATI 00059 BARB0BUPGBX 1278 1278 Processed 24/01/2023 8130011931 CHNDRAVATI ()
5 ramkola UP-72-009-026-018/818
(KHOTAHI) 		3172009000NRG23190120230723833 19/01/2023 DASAI 3172009WL040324 DASAI 00059 BARB0BUPGBX 1278 1278 Processed 24/01/2023 8130011927 DASAI ()
6 ramkola UP-72-009-026-018/818
(KHOTAHI) 		3172009000NRG23190120230723832 19/01/2023 DASAI 3172009WL040324 DASAI 00059 BARB0BUPGBX 1065 1065 Processed 24/01/2023 8130011928 DASAI ()
SubTotal 7242 7242
7 ramkola UP-72-009-026-018/1061
(KHOTAHI) 		3172009000NRG23190120230723817 19/01/2023 HUSAIN 3172009WL040324 HUSAIN 00089 CBIN0282972 1278 1278 Processed 24/01/2023 8130011936 HUSAIN ()
8 ramkola UP-72-009-026-018/1061
(KHOTAHI) 		3172009000NRG23190120230723818 19/01/2023 HUSAIN 3172009WL040324 HUSAIN 00089 CBIN0282972 1278 1278 Processed 24/01/2023 8130011935 HUSAIN ()
9 ramkola UP-72-009-026-018/1559
(KHOTAHI) 		3172009000NRG23190120230723819 19/01/2023 YOJENDRA 3172009WL040324 YOJENDRA 00089 CBIN0282972 1278 1278 Processed 24/01/2023 8130011934 YOJENDRA ()
10 ramkola UP-72-009-026-018/1559
(KHOTAHI) 		3172009000NRG23190120230723820 19/01/2023 YOJENDRA 3172009WL040324 YOJENDRA 00089 CBIN0282972 1278 1278 Processed 24/01/2023 8130011933 YOJENDRA ()
SubTotal 5112 5112
Total 12354 12354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_190123FTO_1979035 Baroda U.P. Bank BARB0BUPGBX CHAKHANI PURAN CHHAPRA 7242
2 ramkola UP3172009_190123FTO_1979035 Central Bank Of India CBIN0282972 KHOTHIN 5112

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