Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_230722FTO_849169
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-72-009-023-001/457
(FULVARIYA MAGRIB) 		3172009000NRG23230720220480752 23/07/2022 MANISH 3172009WL022555 MANISH 00045 BARB0PADRAU 1491 1491 Processed 11/08/2022 3877200616 MANISH ()
SubTotal 1491 1491
2 ramkola UP-72-009-023-001/485
(FULVARIYA MAGRIB) 		3172009000NRG23230720220480753 23/07/2022 GAUTAM 3172009WL022555 GAUTAM 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3877200613 GAUTAM ()
3 ramkola UP-72-009-023-001/485
(FULVARIYA MAGRIB) 		3172009000NRG23230720220480754 23/07/2022 NIRNTA 3172009WL022555 NIRNTA 00059 BARB0BUPGBX 639 639 Processed 11/08/2022 3877200614 NIRNTA ()
SubTotal 2130 2130
4 ramkola UP-72-009-023-001/444
(FULVARIYA MAGRIB) 		3172009000NRG23230720220480751 23/07/2022 DHARMENDRA 3172009WL022555 DHARMENDRA 00415 SBIN0012911 1491 1491 Processed 11/08/2022 3877200615 MR DHARMENDRA GUPTA ()
SubTotal 1491 1491
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_230722FTO_849169 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 1491
2 ramkola UP3172009_230722FTO_849169 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 2130
3 ramkola UP3172009_230722FTO_849169 State Bank of India SBIN0012911 RAMKOLA 1491

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