Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:57:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_010922FTO_1142230
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-72-009-056-001/472
(DHANAUJI KHAS) 		3172009000NRG23300820220522173 01/09/2022 TRILOKI KUMAR YADAV 3172009WL025627 TRILOKI KUMAR YADAV 00059 BARB0BUPGBX 1491 1491 Rejected 12/09/2022 4640869015 No Such Account
SubTotal 1491 1491
2 ramkola UP-72-009-019-001/330
(DHANAUJI KHAS) 		3172009000NRG23300820220522169 01/09/2022 BHUPENDRA 3172009WL025627 BHUPENDRA 00415 SBIN0012911 1491 1491 Processed 12/09/2022 4640869018 MR BHUPENDRA ()
3 ramkola UP-72-009-019-001/347
(DHANAUJI KHAS) 		3172009000NRG23300820220522170 01/09/2022 ABHISHEK YADAV 3172009WL025627 ABHISHEK YADAV 00415 SBIN0012911 1491 1491 Processed 12/09/2022 4640869017 MR ABHISHEK YADAV ()
4 ramkola UP-72-009-019-001/439
(DHANAUJI KHAS) 		3172009000NRG23300820220522171 01/09/2022 DIWAKAR 3172009WL025627 DIWAKAR 00415 SBIN0012911 1491 1491 Processed 12/09/2022 4640869016 MR DIVAKAR YADAV ()
SubTotal 4473 4473
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_010922FTO_1142230 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 1491
2 ramkola UP3172009_010922FTO_1142230 State Bank of India SBIN0012911 RAMKOLA 4473

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