Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:35:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_220622FTO_516566
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-72-009-044-001/372
(SAPAHA) 		3172009000NRG23210620220316179 22/06/2022 HARIHAR 3172009WL014750 HARIHAR 00045 BARB0PADRAU 1491 1491 Processed 29/06/2022 2559394828 HARIHAR ()
SubTotal 1491 1491
2 ramkola UP-72-009-044-001/108
(SAPAHA) 		3172009000NRG23210620220316176 22/06/2022 LALATI 3172009WL014750 LALATI 00089 CBIN0280203 1278 1278 Processed 29/06/2022 2559394829 LALATI ()
3 ramkola UP-72-009-044-001/270
(SAPAHA) 		3172009000NRG23210620220316178 22/06/2022 BRIJESH 3172009WL014750 BRIJESH 00089 CBIN0280203 1491 1491 Processed 29/06/2022 2559394830 BRIJESH ()
SubTotal 2769 2769
Total 4260 4260

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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_516566 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 1491
2 ramkola UP3172009_220622FTO_516566 Central Bank Of India CBIN0280203 RAMKOLA 2769

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