Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_110622FTO_422708
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-72-009-001-001/055
(ABDUL CHAK ISLAM) 		3172009000NRG23110620220248033 11/06/2022 RAJESH 3172009WL012115 RAJESH 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442932327 RAJESH ()
2 ramkola UP-72-009-001-001/080
(ABDUL CHAK ISLAM) 		3172009000NRG23110620220248034 11/06/2022 CHEDI 3172009WL012115 CHEDI 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442932324 CHEDI ()
3 ramkola UP-72-009-001-001/144
(ABDUL CHAK ISLAM) 		3172009000NRG23110620220248039 11/06/2022 RAMGYA 3172009WL012115 RAMGYA 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442932325 RAMGYA ()
4 ramkola UP-72-009-001-001/144
(ABDUL CHAK ISLAM) 		3172009000NRG23110620220248040 11/06/2022 SANGEETA 3172009WL012115 SANGEETA 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442932326 SANGEETA ()
SubTotal 5964 5964
5 ramkola UP-72-009-001-001/034
(ABDUL CHAK ISLAM) 		3172009000NRG23110620220248030 11/06/2022 VIMALI DEVI 3172009WL012115 VIMALI DEVI 00089 CBIN0280203 1491 1491 Processed 23/06/2022 2442932328 VIMALIDEVI ()
SubTotal 1491 1491
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_110622FTO_422708 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 5964
2 ramkola UP3172009_110622FTO_422708 Central Bank Of India CBIN0280203 RAMKOLA 1491

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