Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_130722FTO_744134
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-72-009-022-001/576
(FARNA) 		3172009000NRG23110720220439001 13/07/2022 RAMSARAN 3172009WL019467 RAMSARAN 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3866320432 RAMSARAN ()
SubTotal 1278 1278
2 ramkola UP-72-009-022-001/528
(FARNA) 		3172009000NRG23110720220438996 13/07/2022 SANDEEP 3172009WL019467 SANDEEP 00089 CBIN0280203 1278 1278 Processed 11/08/2022 3866320433 SANDEEP ()
3 ramkola UP-72-009-022-001/560
(FARNA) 		3172009000NRG23110720220438998 13/07/2022 URMILA 3172009WL019467 URMILA 00089 CBIN0280203 1278 1278 Processed 11/08/2022 3866320434 URMILA ()
SubTotal 2556 2556
4 ramkola UP-72-009-022-001/276
(FARNA) 		3172009000NRG23110720220438989 13/07/2022 GEETA 3172009WL019467 GEETA 00354 PUNB0401600 1278 1278 Processed 11/08/2022 3866320436 GEETA ()
5 ramkola UP-72-009-022-001/341
(FARNA) 		3172009000NRG23110720220438991 13/07/2022 SUBHAWATI DEVI 3172009WL019467 SUBHAWATI DEVI 00354 PUNB0401600 1278 1278 Processed 11/08/2022 3866320438 SUBHAWATI DEVI ()
6 ramkola UP-72-009-022-001/429
(FARNA) 		3172009000NRG23110720220438993 13/07/2022 SANTOSH GUPTA 3172009WL019467 SANTOSH GUPTA 00354 PUNB0401600 1278 1278 Processed 11/08/2022 3866320437 SANTOSH GUPTA ()
7 ramkola UP-72-009-022-001/486
(FARNA) 		3172009000NRG23110720220438994 13/07/2022 PREAM 3172009WL019467 PREAM 00354 PUNB0401600 1278 1278 Processed 11/08/2022 3866320443 PREAM ()
8 ramkola UP-72-009-022-001/517
(FARNA) 		3172009000NRG23110720220438995 13/07/2022 RAMAWDESH 3172009WL019467 RAMAWDESH 00354 PUNB0401600 1278 1278 Processed 11/08/2022 3866320440 RAMAWDESH ()
9 ramkola UP-72-009-022-001/584
(FARNA) 		3172009000NRG23110720220439002 13/07/2022 RAMBHAWAN 3172009WL019467 RAMBHAWAN 00354 PUNB0401600 1278 1278 Processed 11/08/2022 3866320439 RAMBHAWAN ()
SubTotal 7668 7668
10 ramkola UP-72-009-022-001/569
(FARNA) 		3172009000NRG23110720220439000 13/07/2022 DUKHAN 3172009WL019467 DUKHAN 00415 SBIN0008222 1278 1278 Processed 11/08/2022 3866320441 DUKHAN ()
SubTotal 1278 1278
11 ramkola UP-72-009-022-001/556
(FARNA) 		3172009000NRG23110720220438997 13/07/2022 INDU 3172009WL019467 INDU 00415 SBIN0012911 1278 1278 Processed 11/08/2022 3866320442 MR AMARJEET ()
SubTotal 1278 1278
12 ramkola UP-72-009-022-001/563
(FARNA) 		3172009000NRG23110720220438999 13/07/2022 BITTU 3172009WL019467 BITTU 00691 IPOS0000001 1278 1278 Processed 11/08/2022 3866320435 BITTU ()
SubTotal 1278 1278
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_130722FTO_744134 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 1278
2 ramkola UP3172009_130722FTO_744134 Central Bank Of India CBIN0280203 RAMKOLA 2556
3 ramkola UP3172009_130722FTO_744134 Punjab National Bank PUNB0401600 RAMKOLA 7668
4 ramkola UP3172009_130722FTO_744134 State Bank of India SBIN0008222 TEKUWATAR 1278
5 ramkola UP3172009_130722FTO_744134 State Bank of India SBIN0012911 RAMKOLA 1278
6 ramkola UP3172009_130722FTO_744134 India Post Payments Bank IPOS0000001 PADRAUNA 1278

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