Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_301122FTO_1648682
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-72-009-009-001/102
(BARWA MAHADEVA) 		3172009000NRG23261120220583860 30/11/2022 CHOTELAL 3172009WL031686 CHOTELAL 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912707268 CHOTELAL ()
2 ramkola UP-72-009-009-001/566
(BARWA MAHADEVA) 		3172009000NRG23261120220583865 30/11/2022 AJEET 3172009WL031686 AJEET 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912707271 AJEET ()
3 ramkola UP-72-009-009-001/573
(BARWA MAHADEVA) 		3172009000NRG23261120220583866 30/11/2022 ANIL 3172009WL031686 ANIL 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912707270 ANIL ()
4 ramkola UP-72-009-009-001/583
(BARWA MAHADEVA) 		3172009000NRG23261120220583867 30/11/2022 RAHUL 3172009WL031686 RAHUL 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912707269 RAHUL ()
SubTotal 5112 5112
5 ramkola UP-72-009-009-001/556
(BARWA MAHADEVA) 		3172009000NRG23261120220583864 30/11/2022 BIRENDRA 3172009WL031686 BIRENDRA 00176 IDIB000P183 1278 1278 Processed 14/01/2023 7912707272 BIRENDRA ()
SubTotal 1278 1278
6 ramkola UP-72-009-009-001/132
(BARWA MAHADEVA) 		3172009000NRG23261120220583861 30/11/2022 SITARAM 3172009WL031686 SITARAM 00354 PUNB0401600 1278 1278 Processed 15/01/2023 7912707273 SITARAM ()
7 ramkola UP-72-009-009-001/162
(BARWA MAHADEVA) 		3172009000NRG23261120220583862 30/11/2022 MANOJ KUMAR 3172009WL031686 MANOJ KUMAR 00354 PUNB0401600 1278 1278 Processed 15/01/2023 7912707274 MANOJ KUMAR ()
SubTotal 2556 2556
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_301122FTO_1648682 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 5112
2 ramkola UP3172009_301122FTO_1648682 Indian Bank IDIB000P183 PADARAUNA 1278
3 ramkola UP3172009_301122FTO_1648682 Punjab National Bank PUNB0401600 Ramkola 2556

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