Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_230323FTO_2217504
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-72-009-007-002/365
(BAGHA KHURD) 		3172009000NRG23230320230798040 23/03/2023 Ramprit 3172009WL044651 Ramprit 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0334874134 Ramprit ()
SubTotal 1065 1065
2 ramkola UP-72-009-007-002/123
(BAGHA KHURD) 		3172009000NRG23230320230798029 23/03/2023 RAJKUMARI DEVI 3172009WL044651 RAJKUMARI DEVI 00089 CBIN0280203 1065 1065 Processed 30/03/2023 0334874138 RAJKUMARI DEVI ()
SubTotal 1065 1065
3 ramkola UP-72-009-007-002/31
(BAGHA KHURD) 		3172009000NRG23230320230798037 23/03/2023 PARAS 3172009WL044651 PARAS 00089 CBIN0282972 1065 1065 Processed 30/03/2023 0334874135 PARAS ()
SubTotal 1065 1065
4 ramkola UP-72-009-007-002/165
(BAGHA KHURD) 		3172009000NRG23230320230798035 23/03/2023 KADAMI DEVI 3172009WL044651 KADAMI DEVI 00354 PUNB0401600 1065 1065 Processed 31/03/2023 0334874137 KADAMI DEVI ()
SubTotal 1065 1065
5 ramkola UP-72-009-007-002/99
(BAGHA KHURD) 		3172009000NRG23230320230798047 23/03/2023 VIRENDRA GOND 3172009WL044651 VIRENDRA GOND 00415 SBIN0012911 1065 1065 Processed 30/03/2023 0334874136 MR BEERENDRA ()
SubTotal 1065 1065
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_230323FTO_2217504 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 1065
2 ramkola UP3172009_230323FTO_2217504 Central Bank Of India CBIN0280203 RAMKOLA 1065
3 ramkola UP3172009_230323FTO_2217504 Central Bank Of India CBIN0282972 KHOTHIN 1065
4 ramkola UP3172009_230323FTO_2217504 Punjab National Bank PUNB0401600 RAMKOLA 1065
5 ramkola UP3172009_230323FTO_2217504 State Bank of India SBIN0012911 RAMKOLA 1065

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