Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_230722FTO_848956
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-72-009-039-002/363
(PARSAUNI) 		3172009000NRG23230720220480662 23/07/2022 MANORAMA 3172009WL022550 MANORAMA 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3877264456 MANORAMA ()
SubTotal 1491 1491
2 ramkola UP-72-009-039-002/045
(PARSAUNI) 		3172009000NRG23230720220480656 23/07/2022 SURYANATH 3172009WL022550 SURYANATH 00176 IDIB000P183 1491 1491 Processed 11/08/2022 3877264455 SURYANATH ()
SubTotal 1491 1491
3 ramkola UP-72-009-039-002/96
(PARSAUNI) 		3172009000NRG23230720220480663 23/07/2022 MANSOOR 3172009WL022550 MANSOOR 00354 PUNB0401600 1491 1491 Processed 12/08/2022 3877264454 MANSOOR ()
SubTotal 1491 1491
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_230722FTO_848956 Baroda U.P. Bank BARB0BUPGBX AMARIYA 1491
2 ramkola UP3172009_230722FTO_848956 Indian Bank IDIB000P183 PADARAUNA 1491
3 ramkola UP3172009_230722FTO_848956 Punjab National Bank PUNB0401600 RAMKOLA 1491

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