Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:23:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_260822FTO_1113671
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-72-009-029-001/61
(LALA CHHAPRA) 		3172009000NRG23260820220518488 26/08/2022 VINOD 3172009WL025179 VINOD 00059 BARB0BUPGBX 1491 1491 Processed 02/09/2022 4398851085 VINOD ()
SubTotal 1491 1491
2 ramkola UP-72-009-029-001/57
(LALA CHHAPRA) 		3172009000NRG23260820220518487 26/08/2022 HIRA 3172009WL025179 HIRA 00089 CBIN0282972 1491 1491 Processed 02/09/2022 4398851084 HIRA ()
3 ramkola UP-72-009-029-001/82
(LALA CHHAPRA) 		3172009000NRG23260820220518490 26/08/2022 GAMA 3172009WL025179 GAMA 00089 CBIN0282972 1491 1491 Processed 02/09/2022 4398851082 GAMA ()
SubTotal 2982 2982
4 ramkola UP-72-009-029-001/84
(LALA CHHAPRA) 		3172009000NRG23260820220518491 26/08/2022 RAMREKHA 3172009WL025179 RAMREKHA 00691 IPOS0000001 1491 1491 Processed 02/09/2022 4398851083 RAMREKHA ()
SubTotal 1491 1491
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_260822FTO_1113671 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1491
2 ramkola UP3172009_260822FTO_1113671 Central Bank Of India CBIN0282972 Khothi 2982
3 ramkola UP3172009_260822FTO_1113671 India Post Payments Bank IPOS0000001 PADRAUNA 1491

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