Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:12:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_070622FTO_383964
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-72-009-040-003/337
(PARVARPAR) 		3172009000NRG23070620220214444 07/06/2022 INDRAVATI 3172009WL010720 INDRAVATI 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442096208 INDRAVATI ()
2 ramkola UP-72-009-040-003/404
(PARVARPAR) 		3172009000NRG23070620220214446 07/06/2022 MOHAN 3172009WL010720 MOHAN 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442096206 MOHAN ()
3 ramkola UP-72-009-040-003/573
(PARVARPAR) 		3172009000NRG23070620220214449 07/06/2022 NAURANGI 3172009WL010720 NAURANGI 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442096204 NAURANGI ()
4 ramkola UP-72-009-040-003/691
(PARVARPAR) 		3172009000NRG23070620220214455 07/06/2022 KISMATI DEVI 3172009WL010720 KISMATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442096205 KISMATIDEVI ()
5 ramkola UP-72-009-040-003/698
(PARVARPAR) 		3172009000NRG23070620220214456 07/06/2022 AJIMULLAH 3172009WL010720 AJIMULLAH 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442096207 AJIMULLAH ()
SubTotal 7455 7455
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_070622FTO_383964 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 1491
2 ramkola UP3172009_070622FTO_383964 Baroda U.P. Bank BARB0BUPGBX SIDHAWAY 5964

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