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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_031222FTO_1670033
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-72-009-013-001/111
(BHATHAHI BUJURG) 		3172009000NRG23021220220593641 03/12/2022 RAMDARASH 3172009WL032396 RAMDARASH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913861468 RAMDARASH ()
2 ramkola UP-72-009-013-001/122
(BHATHAHI BUJURG) 		3172009000NRG23021220220593642 03/12/2022 LAHBAR 3172009WL032396 LAHBAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913861466 LAHBAR ()
3 ramkola UP-72-009-013-001/243
(BHATHAHI BUJURG) 		3172009000NRG23021220220593649 03/12/2022 SUSHILA DEVI 3172009WL032396 SUSHILA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913861465 SUSHILA DEVI ()
4 ramkola UP-72-009-013-001/296
(BHATHAHI BUJURG) 		3172009000NRG23021220220593652 03/12/2022 REEMA DEVI 3172009WL032396 REEMA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913861467 REEMA DEVI ()
5 ramkola UP-72-009-013-001/336
(BHATHAHI BUJURG) 		3172009000NRG23021220220593654 03/12/2022 SUDARSHAN 3172009WL032396 SUDARSHAN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913861469 SUDARSHAN ()
SubTotal 6390 6390
6 ramkola UP-72-009-013-001/226
(BHATHAHI BUJURG) 		3172009000NRG23021220220593646 03/12/2022 SHESH MOURYA 3172009WL032396 SHESH MOURYA 00354 PUNB0401600 1278 1278 Processed 15/01/2023 7913861470 SHESH MOURYA ()
SubTotal 1278 1278
7 ramkola UP-72-009-013-001/28
(BHATHAHI BUJURG) 		3172009000NRG23021220220593651 03/12/2022 LAXMNA DEVI 3172009WL032396 LAXMNA DEVI 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7913861472 MRS LAXMINA WO CHOTELAL ()
8 ramkola UP-72-009-013-001/312
(BHATHAHI BUJURG) 		3172009000NRG23021220220593653 03/12/2022 VINOD 3172009WL032396 VINOD 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7913861471 MR VINOD SO BHRIGURASHAN ()
SubTotal 2556 2556
9 ramkola UP-72-009-013-001/238
(BHATHAHI BUJURG) 		3172009000NRG23021220220593648 03/12/2022 MAMITA 3172009WL032396 MAMITA 00415 SBIN0012911 1278 1278 Processed 14/01/2023 7913861473 MRS MAMITA WO JITENDRA ()
SubTotal 1278 1278
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_031222FTO_1670033 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 1278
2 ramkola UP3172009_031222FTO_1670033 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 5112
3 ramkola UP3172009_031222FTO_1670033 Punjab National Bank PUNB0401600 RAMKOLA 1278
4 ramkola UP3172009_031222FTO_1670033 State Bank of India SBIN0008222 TEKUWATAR 2556
5 ramkola UP3172009_031222FTO_1670033 State Bank of India SBIN0012911 RAMKOLA 1278

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