Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:31:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_150422FTO_65506
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-72-009-036-001/17
(PAPAUR) 		3172009000NRG22150420220868621 15/04/2022 RAHIM 3172009WL058465 RAHIM 00059 BARB0BUPGBX 1428 1428 Processed 06/05/2022 0917825347 RAHIM ()
2 ramkola UP-72-009-036-001/514
(PAPAUR) 		3172009000NRG22150420220868629 15/04/2022 GUDIYA 3172009WL058465 GUDIYA 00059 BARB0BUPGBX 1428 1428 Processed 06/05/2022 0917825341 GUDIYA ()
3 ramkola UP-72-009-036-001/548
(PAPAUR) 		3172009000NRG22150420220868630 15/04/2022 VIVEK YADAV 3172009WL058465 VIVEK YADAV 00059 BARB0BUPGBX 1020 1020 Processed 06/05/2022 0917825346 VIVEKYADAV ()
4 ramkola UP-72-009-036-001/560
(PAPAUR) 		3172009000NRG22150420220868632 15/04/2022 NARAVADA DEVI 3172009WL058465 NARAVADA DEVI 00059 BARB0BUPGBX 1428 1428 Processed 06/05/2022 0917825345 NARAVADADEVI ()
SubTotal 5304 5304
5 ramkola UP-72-009-036-001/493
(PAPAUR) 		3172009000NRG22150420220868627 15/04/2022 ACHHELAL 3172009WL058465 ACHHELAL 00089 CBIN0280203 1428 1428 Processed 06/05/2022 0917825344 ACHHELAL ()
SubTotal 1428 1428
6 ramkola UP-72-009-036-001/550
(PAPAUR) 		3172009000NRG22150420220868631 15/04/2022 GUDDI DEVI 3172009WL058465 GUDDI DEVI 00089 CBIN0284715 1428 1428 Processed 06/05/2022 0917825340 GUDDIDEVI ()
SubTotal 1428 1428
7 ramkola UP-72-009-036-001/303
(PAPAUR) 		3172009000NRG22150420220868623 15/04/2022 HERHANGI 3172009WL058465 HERHANGI 00354 PUNB0401600 1428 1428 Processed 06/05/2022 0917825343 HERHANGI ()
8 ramkola UP-72-009-036-001/31
(PAPAUR) 		3172009000NRG22150420220868624 15/04/2022 GORAKH 3172009WL058465 GORAKH 00354 PUNB0401600 1428 1428 Processed 06/05/2022 0917825342 GORAKH ()
SubTotal 2856 2856
9 ramkola UP-72-009-036-001/511
(PAPAUR) 		3172009000NRG22150420220868628 15/04/2022 PRIYANKA 3172009WL058465 PRIYANKA 00415 SBIN0012911 1428 1428 Processed 06/05/2022 0917825339 MRS PRIYANKA WO BIGAN ()
SubTotal 1428 1428
Total 12444 12444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_150422FTO_65506 Baroda U.P. Bank BARB0BUPGBX AMDARIA 5304
2 ramkola UP3172009_150422FTO_65506 Central Bank Of India CBIN0280203 RAMKOLA 1428
3 ramkola UP3172009_150422FTO_65506 Central Bank Of India CBIN0284715 MISHRAULI 1428
4 ramkola UP3172009_150422FTO_65506 Punjab National Bank PUNB0401600 RAMKOLA 2856
5 ramkola UP3172009_150422FTO_65506 State Bank of India SBIN0012911 RAMKOLA 1428

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