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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:00:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_031222APB_FTO_1669538
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-72-009-048-006/255
(SOHRAUNA) 		3172009000NRG23021220220593338 03/12/2022 GOVIND 3172009WL032369 GOVIND 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914137926 GOVIND KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-048-006/255
(SOHRAUNA) 		3172009000NRG23021220220593339 03/12/2022 GOVIND 3172009WL032369 GOVIND 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914137927 GOVIND KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
3 ramkola UP-72-009-048-001/036
(SOHRAUNA) 		3172009000NRG23021220220593304 03/12/2022 RAMANAND 3172009WL032369 RAMANAND 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7914137924 RAMANAND S/O NEBUA PUNJAB NATIONAL BANK(508568)
4 ramkola UP-72-009-048-001/036
(SOHRAUNA) 		3172009000NRG23021220220593305 03/12/2022 RAMANAND 3172009WL032369 RAMANAND 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7914137925 RAMANAND S/O NEBUA PUNJAB NATIONAL BANK(508568)
5 ramkola UP-72-009-048-001/040
(SOHRAUNA) 		3172009000NRG23021220220593306 03/12/2022 BHIMAL 3172009WL032369 BHIMAL 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7914137922 BHIMAL S/O SADHU PUNJAB NATIONAL BANK(508568)
6 ramkola UP-72-009-048-001/040
(SOHRAUNA) 		3172009000NRG23021220220593307 03/12/2022 BHIMAL 3172009WL032369 BHIMAL 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7914137923 BHIMAL S/O SADHU PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_031222APB_FTO_1669538 Baroda U.P. Bank BARB0BUPGBX AMDARIA 2556
2 ramkola UP3172009_031222APB_FTO_1669538 Punjab National Bank PUNB0401600 RAMKOLA 5112

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