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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:48:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_220622FTO_523403
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-72-009-034-001/112
(PAKADI BANGAR) 		3172009000NRG23210620220313322 22/06/2022 RAVINDRA 3172009WL014631 RAVINDRA 00045 BARB0PADRAU 1491 1491 Processed 29/06/2022 2565075191 RAVINDRA ()
SubTotal 1491 1491
2 ramkola UP-72-009-034-001/124
(PAKADI BANGAR) 		3172009000NRG23210620220313325 22/06/2022 SHANTI 3172009WL014631 SHANTI 00059 BARB0BUPGBX 1491 1491 Processed 29/06/2022 2565075194 SHANTI ()
3 ramkola UP-72-009-034-001/138
(PAKADI BANGAR) 		3172009000NRG23210620220313330 22/06/2022 TRIVENI 3172009WL014631 TRIVENI 00059 BARB0BUPGBX 852 852 Processed 29/06/2022 2565075195 TRIVENI ()
4 ramkola UP-72-009-034-001/159
(PAKADI BANGAR) 		3172009000NRG23210620220313332 22/06/2022 ATAVARIYA 3172009WL014631 ATAVARIYA 00059 BARB0BUPGBX 1491 1491 Processed 29/06/2022 2565075192 ATAVARIYA ()
5 ramkola UP-72-009-034-001/161
(PAKADI BANGAR) 		3172009000NRG23210620220313334 22/06/2022 SAROJ 3172009WL014631 SAROJ 00059 BARB0BUPGBX 1491 1491 Processed 29/06/2022 2565075193 SAROJ ()
SubTotal 5325 5325
6 ramkola UP-72-009-034-001/13
(PAKADI BANGAR) 		3172009000NRG23210620220313328 22/06/2022 SHRIKANT 3172009WL014631 SHRIKANT 00354 PUNB0401600 1491 1491 Processed 29/06/2022 2565075190 SHRIKANT ()
SubTotal 1491 1491
7 ramkola UP-72-009-034-001/156
(PAKADI BANGAR) 		3172009000NRG23210620220313331 22/06/2022 JONHA 3172009WL014631 JONHA 00415 SBIN0012911 1491 1491 Processed 29/06/2022 2565075189 MISS JONHA ()
SubTotal 1491 1491
Total 9798 9798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_220622FTO_523403 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 1491
2 ramkola UP3172009_220622FTO_523403 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 3834
3 ramkola UP3172009_220622FTO_523403 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1491
4 ramkola UP3172009_220622FTO_523403 Punjab National Bank PUNB0401600 RAMKOLA 1491
5 ramkola UP3172009_220622FTO_523403 State Bank of India SBIN0012911 RAMKOLA 1491

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