Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:46:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_090922FTO_1210997
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-72-009-012-001/115
(PATHERDEWA) 		3172009000NRG23090920220529609 09/09/2022 VIJAY PRATAP 3172009WL026515 VIJAY PRATAP 00059 BARB0BUPGBX 1491 1491 Processed 15/09/2022 4751025016 VIJAY PRATAP ()
2 ramkola UP-72-009-058-001/106
(PATHERDEWA) 		3172009000NRG23090920220529612 09/09/2022 SURSATI 3172009WL026515 SURSATI 00059 BARB0BUPGBX 1491 1491 Processed 15/09/2022 4751025010 SURSATI ()
3 ramkola UP-72-009-058-001/323
(PATHERDEWA) 		3172009000NRG23090920220529615 09/09/2022 GULABI 3172009WL026515 GULABI 00059 BARB0BUPGBX 1491 1491 Processed 15/09/2022 4751025011 GULABI ()
4 ramkola UP-72-009-058-001/426
(PATHERDEWA) 		3172009000NRG23090920220529616 09/09/2022 KOILI 3172009WL026515 KOILI 00059 BARB0BUPGBX 1491 1491 Rejected 16/09/2022 4751025009 No Such Account
SubTotal 5964 5964
5 ramkola UP-72-009-058-001/447
(PATHERDEWA) 		3172009000NRG23090920220529618 09/09/2022 UPENDRA 3172009WL026515 UPENDRA 00089 CBIN0280201 1491 1491 Processed 15/09/2022 4751025012 UPENDRA ()
SubTotal 1491 1491
6 ramkola UP-72-009-058-001/128
(PATHERDEWA) 		3172009000NRG23090920220529614 09/09/2022 DULARI 3172009WL026515 DULARI 00089 CBIN0284039 1491 1491 Processed 15/09/2022 4751025015 DULARI ()
SubTotal 1491 1491
7 ramkola UP-72-009-058-001/91
(PATHERDEWA) 		3172009000NRG23090920220529619 09/09/2022 SUNAINA 3172009WL026515 SUNAINA 00354 PUNB0401600 1491 1491 Processed 15/09/2022 4751025013 SUNAINA ()
SubTotal 1491 1491
8 ramkola UP-72-009-058-001/442
(PATHERDEWA) 		3172009000NRG23090920220529617 09/09/2022 RAMU 3172009WL026515 RAMU 00468 UBIN0552011 1491 1491 Processed 15/09/2022 4751025014 RAMU ()
SubTotal 1491 1491
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_090922FTO_1210997 Baroda U.P. Bank BARB0BUPGBX AMDARIA 1491
2 ramkola UP3172009_090922FTO_1210997 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 2982
3 ramkola UP3172009_090922FTO_1210997 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1491
4 ramkola UP3172009_090922FTO_1210997 Central Bank Of India CBIN0280201 PADRAUNA 1491
5 ramkola UP3172009_090922FTO_1210997 Central Bank Of India CBIN0284039 U.P.AWAS & VIKAS PARISHAD, RAVINDRA NAGAR 1491
6 ramkola UP3172009_090922FTO_1210997 Punjab National Bank PUNB0401600 RAMKOLA 1491
7 ramkola UP3172009_090922FTO_1210997 UNION BANK OF INDIA UBIN0552011 PADRAUNA 1491

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