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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:34:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_200722FTO_807419
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-72-009-027-024/014
(KUSUMHA) 		3172009000NRG23180720220464655 20/07/2022 SUNNAR 3172009WL021314 SUNNAR 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3869958999 SUNNAR ()
2 ramkola UP-72-009-027-024/254
(KUSUMHA) 		3172009000NRG23180720220464657 20/07/2022 BRIKSHA PRASAD 3172009WL021314 BRIKSHA PRASAD 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3869958998 BRIKSHA PRASAD ()
3 ramkola UP-72-009-027-024/33
(KUSUMHA) 		3172009000NRG23180720220464659 20/07/2022 SUDISH 3172009WL021314 SUDISH 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3869958993 SUDISH ()
4 ramkola UP-72-009-027-024/956
(KUSUMHA) 		3172009000NRG23180720220464661 20/07/2022 VIJAY 3172009WL021314 VIJAY 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3869958994 VIJAY ()
SubTotal 5964 5964
5 ramkola UP-72-009-027-024/37
(KUSUMHA) 		3172009000NRG23180720220464660 20/07/2022 PATIYA 3172009WL021314 PATIYA 00089 CBIN0280203 1491 1491 Processed 11/08/2022 3869958997 PATIYA ()
SubTotal 1491 1491
6 ramkola UP-72-009-027-024/138
(KUSUMHA) 		3172009000NRG23180720220464656 20/07/2022 SONMATI 3172009WL021314 SONMATI 00354 PUNB0401600 1491 1491 Processed 12/08/2022 3869958996 SONMATI ()
7 ramkola UP-72-009-027-024/30
(KUSUMHA) 		3172009000NRG23180720220464658 20/07/2022 MUKATAR 3172009WL021314 MUKATAR 00354 PUNB0401600 1491 1491 Processed 12/08/2022 3869958995 MUKATAR ()
SubTotal 2982 2982
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_200722FTO_807419 Baroda U.P. Bank BARB0BUPGBX RAGARGANJ 5964
2 ramkola UP3172009_200722FTO_807419 Central Bank Of India CBIN0280203 RAMKOLA 1491
3 ramkola UP3172009_200722FTO_807419 Punjab National Bank PUNB0401600 ramkola 2982

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