Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:01:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_181022FTO_1435646
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-72-009-033-016/41
(PAGAR) 		3172009000NRG23181020220556007 18/10/2022 KAMLAWATI DEVI 3172009WL029190 KAMLAWATI DEVI 00059 BARB0BUPGBX 426 426 Processed 23/11/2022 6614843966 KAMLAWATI DEVI ()
SubTotal 426 426
2 ramkola UP-72-009-033-016/530
(PAGAR) 		3172009000NRG23181020220556008 18/10/2022 OM PRAKSH 3172009WL029190 OM PRAKSH 00089 CBIN0282972 213 213 Processed 23/11/2022 6614843967 OM PRAKSH ()
SubTotal 213 213
Total 639 639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_181022FTO_1435646 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 426
2 ramkola UP3172009_181022FTO_1435646 Central Bank Of India CBIN0282972 KHOTHIN 213

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