Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:44:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_061222FTO_1684478
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-72-009-001-001/182
(ABDUL CHAK ISLAM) 		3172009000NRG23051220220598269 06/12/2022 YUNUS 3172009WL032750 YUNUS 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913886645 YUNUS ()
2 ramkola UP-72-009-001-001/324
(ABDUL CHAK ISLAM) 		3172009000NRG23051220220598272 06/12/2022 SALAUDDIN 3172009WL032750 SALAUDDIN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913886644 SALAUDDIN ()
SubTotal 2556 2556
3 ramkola UP-72-009-001-001/344
(ABDUL CHAK ISLAM) 		3172009000NRG23051220220598273 06/12/2022 ZIYAUL HAQUE NASIR 3172009WL032750 ZIYAUL HAQUE NASIR 00089 CBIN0284715 1278 1278 Processed 14/01/2023 7913886646 ZIYAUL HAQUE NASIR ()
SubTotal 1278 1278
4 ramkola UP-72-009-001-001/129
(ABDUL CHAK ISLAM) 		3172009000NRG23051220220598267 06/12/2022 MOHAN 3172009WL032750 MOHAN 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7913886647 MR MOHAN GUPTA ()
SubTotal 1278 1278
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_061222FTO_1684478 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 1278
2 ramkola UP3172009_061222FTO_1684478 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1278
3 ramkola UP3172009_061222FTO_1684478 Central Bank Of India CBIN0284715 MISHRAULI 1278
4 ramkola UP3172009_061222FTO_1684478 State Bank of India SBIN0008222 TEKUWATAR 1278

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