Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:13:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_030622FTO_345331
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-72-009-033-016/110
(PAGAR) 		3172009000NRG23020620220184167 03/06/2022 KALINDI 3172009WL009395 KALINDI 00059 BARB0BUPGBX 1278 1278 Processed 08/06/2022 2123727465 KALINDI ()
SubTotal 1278 1278
2 ramkola UP-72-009-033-016/105
(PAGAR) 		3172009000NRG23020620220184166 03/06/2022 RAVINDRA 3172009WL009395 RAVINDRA 00089 CBIN0280203 1278 1278 Processed 08/06/2022 2123727467 RAVINDRA ()
3 ramkola UP-72-009-033-016/31
(PAGAR) 		3172009000NRG23020620220184175 03/06/2022 MEERA 3172009WL009395 MEERA 00089 CBIN0280203 1278 1278 Processed 08/06/2022 2123727466 MEERA ()
SubTotal 2556 2556
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_030622FTO_345331 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 1278
2 ramkola UP3172009_030622FTO_345331 Central Bank Of India CBIN0280203 RAMKOLA 2556

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