Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_270522FTO_283798
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-72-009-039-002/292
(PARSAUNI) 		3172009000NRG23270520220150297 27/05/2022 GYASUDDIN ANSARI 3172009WL007353 GYASUDDIN ANSARI 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1881067905 GYASUDDINANSARI ()
2 ramkola UP-72-009-039-002/295
(PARSAUNI) 		3172009000NRG23270520220150298 27/05/2022 NARESH 3172009WL007353 NARESH 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1881067900 NARESH ()
3 ramkola UP-72-009-039-002/302
(PARSAUNI) 		3172009000NRG23270520220150299 27/05/2022 RUBIYA DEVI 3172009WL007353 RUBIYA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1881067901 RUBIYADEVI ()
4 ramkola UP-72-009-039-002/363
(PARSAUNI) 		3172009000NRG23270520220150301 27/05/2022 LALBAHADUR 3172009WL007353 LALBAHADUR 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1881067904 LALBAHADUR ()
5 ramkola UP-72-009-039-002/363
(PARSAUNI) 		3172009000NRG23270520220150300 27/05/2022 MANORAMA 3172009WL007353 MANORAMA 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1881067902 MANORAMA ()
6 ramkola UP-72-009-039-002/388
(PARSAUNI) 		3172009000NRG23270520220150302 27/05/2022 ASAGAR 3172009WL007353 ASAGAR 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1881067903 ASAGAR ()
7 ramkola UP-72-009-039-002/406
(PARSAUNI) 		3172009000NRG23270520220150303 27/05/2022 USHA DEVI 3172009WL007353 USHA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1881067910 USHADEVI ()
SubTotal 10437 10437
8 ramkola UP-72-009-039-002/172
(PARSAUNI) 		3172009000NRG23270520220150295 27/05/2022 NAGENDRA 3172009WL007353 NAGENDRA 00089 CBIN0284039 1491 1491 Processed 02/06/2022 1881067906 NAGENDRA ()
SubTotal 1491 1491
9 ramkola UP-72-009-039-002/96
(PARSAUNI) 		3172009000NRG23270520220150305 27/05/2022 MANSOOR 3172009WL007353 MANSOOR 00354 PUNB0401600 1491 1491 Processed 02/06/2022 1881067907 MANSOOR ()
SubTotal 1491 1491
10 ramkola UP-72-009-039-002/163
(PARSAUNI) 		3172009000NRG23270520220150293 27/05/2022 NITYANAND 3172009WL007353 NITYANAND 00415 SBIN0012911 1491 1491 Processed 02/06/2022 1881067908 MR NITYA NAND CHAUHAN ()
11 ramkola UP-72-009-039-002/172
(PARSAUNI) 		3172009000NRG23270520220150296 27/05/2022 DRAUPATI 3172009WL007353 DRAUPATI 00415 SBIN0012911 1491 1491 Processed 02/06/2022 1881067909 MS DROPATTI DEVI ()
SubTotal 2982 2982
Total 16401 16401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_270522FTO_283798 Baroda U.P. Bank BARB0BUPGBX AMARIYA 5964
2 ramkola UP3172009_270522FTO_283798 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 4473
3 ramkola UP3172009_270522FTO_283798 Central Bank Of India CBIN0284039 U.P.AWAS & VIKAS PARISHAD, RAVINDRA NAGAR 1491
4 ramkola UP3172009_270522FTO_283798 Punjab National Bank PUNB0401600 RAMKOLA 1491
5 ramkola UP3172009_270522FTO_283798 State Bank of India SBIN0012911 RAMKOLA 2982

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