Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:57:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_301122FTO_1647168
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-72-009-017-002/184
(DEEYULIYA MANIYA CHAPRA) 		3172009017NRG23261120220584443 30/11/2022 PARAMA 3172009017WL031728 PARAMA 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7912090456 PARAMA ()
2 ramkola UP-72-009-017-002/196
(DEEYULIYA MANIYA CHAPRA) 		3172009017NRG23261120220584444 30/11/2022 BRIJRAJ SAHANI 3172009017WL031728 BRIJRAJ SAHANI 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7912090458 BRIJRAJ SAHANI ()
3 ramkola UP-72-009-017-002/683
(DEEYULIYA MANIYA CHAPRA) 		3172009017NRG23261120220584450 30/11/2022 LORIK SAHANI 3172009017WL031728 LORIK SAHANI 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7912090457 LORIK SAHANI ()
4 ramkola UP-72-009-017-002/83
(DEEYULIYA MANIYA CHAPRA) 		3172009017NRG23261120220584452 30/11/2022 HIRA SAHANI 3172009017WL031728 HIRA SAHANI 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7912090455 HIRA SAHANI ()
SubTotal 5964 5964
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_301122FTO_1647168 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 5964

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