Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_050822FTO_963710
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-72-009-023-001/457
(FULVARIYA MAGRIB) 		3172009000NRG23050820220502970 05/08/2022 MANISH 3172009WL023933 MANISH 00045 BARB0PADRAU 1491 1491 Processed 11/08/2022 3866529288 MANISH ()
SubTotal 1491 1491
2 ramkola UP-72-009-023-001/444
(FULVARIYA MAGRIB) 		3172009000NRG23050820220502969 05/08/2022 DHARMENDRA 3172009WL023933 DHARMENDRA 00415 SBIN0012911 1491 1491 Processed 11/08/2022 3866529287 MR DHARMENDRA GUPTA ()
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_050822FTO_963710 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 1491
2 ramkola UP3172009_050822FTO_963710 State Bank of India SBIN0012911 RAMKOLA 1491

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