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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:20:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_191222FTO_1776196
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-72-009-012-001/122
(KHAIRKHA) 		3172009000NRG23141220220621070 19/12/2022 KALAWATI 3172009WL034366 KALAWATI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8043336383 KALAWATI ()
2 ramkola UP-72-009-012-001/434
(KHAIRKHA) 		3172009000NRG23141220220621072 19/12/2022 VICKY 3172009WL034366 VICKY 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8043336382 VICKY ()
3 ramkola UP-72-009-012-001/449
(KHAIRKHA) 		3172009000NRG23141220220621074 19/12/2022 SONI DEVI 3172009WL034366 SONI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8043336386 SONI DEVI ()
4 ramkola UP-72-009-012-001/452
(KHAIRKHA) 		3172009000NRG23141220220621075 19/12/2022 PRATIMA 3172009WL034366 PRATIMA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8043336385 PRATIMA ()
5 ramkola UP-72-009-012-001/469
(KHAIRKHA) 		3172009000NRG23141220220621076 19/12/2022 LALAVATI DEVI 3172009WL034366 LALAVATI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8043336384 LALAVATI DEVI ()
SubTotal 6390 6390
6 ramkola UP-72-009-012-001/469
(KHAIRKHA) 		3172009000NRG23141220220621077 19/12/2022 SUNIL 3172009WL034366 SUNIL 00415 SBIN0008222 1278 1278 Processed 19/01/2023 8043336387 MR SUNIL ()
SubTotal 1278 1278
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_191222FTO_1776196 Baroda U.P. Bank BARB0BUPGBX AMDARIA 3834
2 ramkola UP3172009_191222FTO_1776196 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 2556
3 ramkola UP3172009_191222FTO_1776196 State Bank of India SBIN0008222 TEKUWATAR 1278

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