Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:45:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_041122FTO_1520284
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-72-009-038-003/248
(PARSAUNA KHURD) 		3172009000NRG23041120220567813 04/11/2022 FAJARUN NISHA 3172009WL030367 FAJARUN NISHA 00059 BARB0BUPGBX 1491 1491 Processed 23/11/2022 6618298717 FAJARUN NISHA ()
SubTotal 1491 1491
2 ramkola UP-72-009-038-003/381
(PARSAUNA KHURD) 		3172009000NRG23041120220567815 04/11/2022 SAMSUN 3172009WL030367 SAMSUN 00415 SBIN0008222 1491 1491 Processed 23/11/2022 6618298718 MRS SAMSUN ()
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_041122FTO_1520284 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1491
2 ramkola UP3172009_041122FTO_1520284 State Bank of India SBIN0008222 TEKUWATAR 1491

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