Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:33:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_070922FTO_1197167
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-72-009-033-016/1006
(PAGAR) 		3172009000NRG23050920220526009 07/09/2022 RUPA DEVI 3172009WL026087 RUPA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 15/09/2022 4742834044 RUPA DEVI ()
2 ramkola UP-72-009-033-016/1034
(PAGAR) 		3172009000NRG23050920220526010 07/09/2022 REKHA DEVI 3172009WL026087 REKHA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 15/09/2022 4742834043 REKHA DEVI ()
3 ramkola UP-72-009-033-016/457
(PAGAR) 		3172009000NRG23050920220526012 07/09/2022 VISHRAM 3172009WL026087 VISHRAM 00059 BARB0BUPGBX 1491 1491 Processed 15/09/2022 4742834042 VISHRAM ()
SubTotal 4473 4473
4 ramkola UP-72-009-033-016/1000
(PAGAR) 		3172009000NRG23050920220526008 07/09/2022 SANGITA DEVI 3172009WL026087 SANGITA DEVI 00089 CBIN0282972 1491 1491 Processed 15/09/2022 4742834045 SANGITA DEVI ()
SubTotal 1491 1491
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_070922FTO_1197167 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 1491
2 ramkola UP3172009_070922FTO_1197167 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 2982
3 ramkola UP3172009_070922FTO_1197167 Central Bank Of India CBIN0282972 KHOTHIN 1491

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