Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_180722FTO_794471
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-72-009-002-001/577
(ADRAUNA) 		3172009000NRG23160720220460081 18/07/2022 PURAN SINGH 3172009WL020983 PURAN SINGH 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3869965486 PURAN SINGH ()
2 ramkola UP-72-009-002-001/67
(ADRAUNA) 		3172009000NRG23160720220460083 18/07/2022 tuntun kumar 3172009WL020983 tuntun kumar 00059 BARB0BUPGBX 852 852 Processed 11/08/2022 3869965485 tuntun kumar ()
SubTotal 2343 2343
3 ramkola UP-72-009-002-001/118
(ADRAUNA) 		3172009000NRG23160720220460079 18/07/2022 GANESH CHAUHAN 3172009WL020983 GANESH CHAUHAN 00415 SBIN0012911 1491 1491 Processed 11/08/2022 3869965484 MR GANESH CHAUHAN ()
SubTotal 1491 1491
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_180722FTO_794471 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 852
2 ramkola UP3172009_180722FTO_794471 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1491
3 ramkola UP3172009_180722FTO_794471 State Bank of India SBIN0012911 RAMKOLA 1491

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