Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_250722FTO_860925
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-72-009-034-001/181
(PAKADI BANGAR) 		3172009000NRG23250720220486123 25/07/2022 NAGINA 3172009WL022911 NAGINA 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3877214453 NAGINA ()
2 ramkola UP-72-009-034-001/385
(PAKADI BANGAR) 		3172009000NRG23250720220486132 25/07/2022 ANJU 3172009WL022911 ANJU 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3877214450 ANJU ()
3 ramkola UP-72-009-034-001/385
(PAKADI BANGAR) 		3172009000NRG23250720220486133 25/07/2022 JIUT 3172009WL022911 JIUT 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3877214449 JIUT ()
SubTotal 4473 4473
4 ramkola UP-72-009-034-001/13
(PAKADI BANGAR) 		3172009000NRG23250720220486120 25/07/2022 SHRIKANT 3172009WL022911 SHRIKANT 00354 PUNB0401600 1491 1491 Processed 12/08/2022 3877214452 SHRIKANT ()
5 ramkola UP-72-009-034-001/259
(PAKADI BANGAR) 		3172009000NRG23250720220486127 25/07/2022 DHARAM 3172009WL022911 DHARAM 00354 PUNB0401600 1491 1491 Processed 12/08/2022 3877214451 DHARAM ()
SubTotal 2982 2982
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_250722FTO_860925 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 4473
2 ramkola UP3172009_250722FTO_860925 Punjab National Bank PUNB0401600 RAMKOLA 2982

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