Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_230323FTO_2217468
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-72-009-033-011/816
(PAGAR) 		3172009000NRG23230320230798011 23/03/2023 NEETU 3172009WL044650 NEETU 00089 CBIN0282972 1278 1278 Processed 30/03/2023 0334870227 NEETU ()
2 ramkola UP-72-009-033-016/23
(PAGAR) 		3172009000NRG23230320230798018 23/03/2023 AUSHMAN 3172009WL044650 AUSHMAN 00089 CBIN0282972 1065 1065 Processed 30/03/2023 0334870225 AUSHMAN ()
3 ramkola UP-72-009-033-016/32
(PAGAR) 		3172009000NRG23230320230798020 23/03/2023 EASMUHAMAD 3172009WL044650 EASMUHAMAD 00089 CBIN0282972 1065 1065 Processed 30/03/2023 0334870224 EASMUHAMAD ()
4 ramkola UP-72-009-033-016/395
(PAGAR) 		3172009000NRG23230320230798023 23/03/2023 DURGAWATI 3172009WL044650 DURGAWATI 00089 CBIN0282972 1065 1065 Processed 30/03/2023 0334870223 DURGAWATI ()
SubTotal 4473 4473
5 ramkola UP-72-009-033-016/106
(PAGAR) 		3172009000NRG23230320230798013 23/03/2023 JYOTISH 3172009WL044650 JYOTISH 00415 SBIN0014750 1278 1278 Processed 30/03/2023 0334870226 MR JYOTISH SHARMA ()
SubTotal 1278 1278
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_230323FTO_2217468 Central Bank Of India CBIN0282972 KHOTHI 1065
2 ramkola UP3172009_230323FTO_2217468 Central Bank Of India CBIN0282972 KHOTHIN 3408
3 ramkola UP3172009_230323FTO_2217468 State Bank of India SBIN0014750 KAPTANGANJ 1278

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