Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:47:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_080123FTO_1925872
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-72-009-026-018/2306
(KHOTAHI) 		3172009000NRG23311220220674156 08/01/2023 MIRA DEVI 3172009WL037678 MIRA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086672933 MIRA DEVI ()
2 ramkola UP-72-009-026-018/2306
(KHOTAHI) 		3172009000NRG23311220220674157 08/01/2023 MIRA DEVI 3172009WL037678 MIRA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086672932 MIRA DEVI ()
SubTotal 2556 2556
3 ramkola UP-72-009-026-018/1559
(KHOTAHI) 		3172009000NRG23311220220674140 08/01/2023 YOJENDRA 3172009WL037678 YOJENDRA 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8086672929 YOJENDRA ()
4 ramkola UP-72-009-026-018/1559
(KHOTAHI) 		3172009000NRG23311220220674141 08/01/2023 YOJENDRA 3172009WL037678 YOJENDRA 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8086672928 YOJENDRA ()
5 ramkola UP-72-009-026-018/1594
(KHOTAHI) 		3172009000NRG23311220220674146 08/01/2023 VINDHYACHAL 3172009WL037678 VINDHYACHAL 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8086672927 VINDHYACHAL ()
6 ramkola UP-72-009-026-018/1594
(KHOTAHI) 		3172009000NRG23311220220674147 08/01/2023 VINDHYACHAL 3172009WL037678 VINDHYACHAL 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8086672926 VINDHYACHAL ()
7 ramkola UP-72-009-026-018/753
(KHOTAHI) 		3172009000NRG23311220220674164 08/01/2023 BHAGAN 3172009WL037678 BHAGAN 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8086672930 BHAGAN ()
8 ramkola UP-72-009-026-018/753
(KHOTAHI) 		3172009000NRG23311220220674165 08/01/2023 BHAGAN 3172009WL037678 BHAGAN 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8086672931 BHAGAN ()
SubTotal 7668 7668
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_080123FTO_1925872 Baroda U.P. Bank BARB0BUPGBX CHAKHANI PURAN CHHAPRA 2556
2 ramkola UP3172009_080123FTO_1925872 Central Bank Of India CBIN0282972 KHOTHIN 7668

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