Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:09:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_150922FTO_1243851
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-72-009-002-003/113
(ADRAUNA) 		3172009000NRG23120920220532078 15/09/2022 RADHIKA 3172009WL026739 RADHIKA 00059 BARB0BUPGBX 1491 1491 Processed 20/09/2022 4860559701 RADHIKA ()
2 ramkola UP-72-009-002-003/148
(ADRAUNA) 		3172009000NRG23120920220532080 15/09/2022 POONAM 3172009WL026739 POONAM 00059 BARB0BUPGBX 1491 1491 Processed 20/09/2022 4860559708 POONAM ()
3 ramkola UP-72-009-002-003/169
(ADRAUNA) 		3172009000NRG23120920220532081 15/09/2022 GUDDI 3172009WL026739 GUDDI 00059 BARB0BUPGBX 1491 1491 Processed 20/09/2022 4860559707 GUDDI ()
4 ramkola UP-72-009-002-003/306
(ADRAUNA) 		3172009000NRG23120920220532082 15/09/2022 MANISHA 3172009WL026739 MANISHA 00059 BARB0BUPGBX 1491 1491 Processed 20/09/2022 4860559703 MANISHA ()
5 ramkola UP-72-009-002-003/66
(ADRAUNA) 		3172009000NRG23120920220532086 15/09/2022 LAILUN 3172009WL026739 LAILUN 00059 BARB0BUPGBX 1491 1491 Processed 20/09/2022 4860559702 LAILUN ()
SubTotal 7455 7455
6 ramkola UP-72-009-002-003/309
(ADRAUNA) 		3172009000NRG23120920220532083 15/09/2022 LALLAN 3172009WL026739 LALLAN 00089 CBIN0284039 1491 1491 Processed 20/09/2022 4860559706 LALLAN ()
7 ramkola UP-72-009-002-003/309
(ADRAUNA) 		3172009000NRG23120920220532084 15/09/2022 MEERA 3172009WL026739 MEERA 00089 CBIN0284039 1491 1491 Processed 20/09/2022 4860559705 MEERA ()
8 ramkola UP-72-009-002-003/317
(ADRAUNA) 		3172009000NRG23120920220532085 15/09/2022 CHANDA 3172009WL026739 CHANDA 00089 CBIN0284039 1491 1491 Processed 20/09/2022 4860559704 CHANDA ()
SubTotal 4473 4473
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_150922FTO_1243851 Baroda U.P. Bank BARB0BUPGBX AMDARIA 1491
2 ramkola UP3172009_150922FTO_1243851 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 5964
3 ramkola UP3172009_150922FTO_1243851 Central Bank Of India CBIN0284039 U.P.AWAS & VIKAS PARISHAD, RAVINDRA NAGAR 4473

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