Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_031222FTO_1669459
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-72-009-008-002/326
(BAIRIA) 		3172009000NRG23011220220591487 03/12/2022 POOJA 3172009WL032226 POOJA 00048 BKID0007845 1278 1278 Processed 14/01/2023 7913883437 POOJA ()
SubTotal 1278 1278
2 ramkola UP-72-009-008-002/167
(BAIRIA) 		3172009000NRG23011220220591476 03/12/2022 AJEET 3172009WL032226 AJEET 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913883436 AJEET ()
3 ramkola UP-72-009-008-002/549
(BAIRIA) 		3172009000NRG23011220220591492 03/12/2022 MEERA DEVI 3172009WL032226 MEERA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913883435 MEERA DEVI ()
SubTotal 2556 2556
4 ramkola UP-72-009-008-002/033
(BAIRIA) 		3172009000NRG23011220220591475 03/12/2022 PAPPU 3172009WL032226 PAPPU 00089 CBIN0280203 213 213 Processed 14/01/2023 7913883442 PAPPU ()
5 ramkola UP-72-009-008-002/200
(BAIRIA) 		3172009000NRG23011220220591477 03/12/2022 CHANDA DEVI 3172009WL032226 CHANDA DEVI 00089 CBIN0280203 1278 1278 Processed 14/01/2023 7913883438 CHANDA DEVI ()
6 ramkola UP-72-009-008-002/237
(BAIRIA) 		3172009000NRG23011220220591478 03/12/2022 SHAKUNTLA 3172009WL032226 SHAKUNTLA 00089 CBIN0280203 1278 1278 Processed 14/01/2023 7913883439 SHAKUNTLA ()
7 ramkola UP-72-009-008-002/30
(BAIRIA) 		3172009000NRG23011220220591484 03/12/2022 DIPAI 3172009WL032226 DIPAI 00089 CBIN0280203 1278 1278 Processed 14/01/2023 7913883440 DIPAI ()
8 ramkola UP-72-009-008-002/502
(BAIRIA) 		3172009000NRG23011220220591491 03/12/2022 CHANDRAPRAKASH 3172009WL032226 CHANDRAPRAKASH 00089 CBIN0280203 1278 1278 Processed 14/01/2023 7913883441 CHANDRAPRAKASH ()
SubTotal 5325 5325
Total 9159 9159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_031222FTO_1669459 Bank of India BKID0007845 PADRAUNA 1278
2 ramkola UP3172009_031222FTO_1669459 Baroda U.P. Bank BARB0BUPGBX BARWA BAZAR 1278
3 ramkola UP3172009_031222FTO_1669459 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 1278
4 ramkola UP3172009_031222FTO_1669459 Central Bank Of India CBIN0280203 RAMKOLA 5325

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