Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_280323FTO_2249616
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-72-009-042-001/418
(RAMPUR BAGAHA) 		3172009042NRG23280320230804839 28/03/2023 SAHIBUN NISHA 3172009042WL045028 SAHIBUN NISHA 00045 BARB0PADRAU 852 852 Processed 03/04/2023 0493044575 SAHIBUN NISHA ()
2 ramkola UP-72-009-042-001/418
(RAMPUR BAGAHA) 		3172009042NRG23280320230804837 28/03/2023 SAHIBUN NISHA 3172009042WL045028 SAHIBUN NISHA 00045 BARB0PADRAU 1278 1278 Processed 03/04/2023 0493044574 SAHIBUN NISHA ()
3 ramkola UP-72-009-042-001/612
(RAMPUR BAGAHA) 		3172009042NRG23280320230804861 28/03/2023 MANJU 3172009042WL045028 MANJU 00045 BARB0PADRAU 1278 1278 Processed 03/04/2023 0493044577 MANJU ()
4 ramkola UP-72-009-042-001/612
(RAMPUR BAGAHA) 		3172009042NRG23280320230804860 28/03/2023 MANJU 3172009042WL045028 MANJU 00045 BARB0PADRAU 852 852 Processed 03/04/2023 0493044576 MANJU ()
SubTotal 4260 4260
5 ramkola UP-72-009-042-001/8
(RAMPUR BAGAHA) 		3172009042NRG23280320230804882 28/03/2023 RAJKUMAR 3172009042WL045028 RAJKUMAR 00354 PUNB0401600 852 852 Processed 03/04/2023 0493044578 RAJKUMAR ()
6 ramkola UP-72-009-042-001/8
(RAMPUR BAGAHA) 		3172009042NRG23280320230804883 28/03/2023 RAJKUMAR 3172009042WL045028 RAJKUMAR 00354 PUNB0401600 1278 1278 Processed 03/04/2023 0493044579 RAJKUMAR ()
SubTotal 2130 2130
7 ramkola UP-72-009-042-001/631
(RAMPUR BAGAHA) 		3172009042NRG23280320230804870 28/03/2023 RADHESHYAM 3172009042WL045028 RADHESHYAM 00415 SBIN0014750 852 852 Processed 03/04/2023 0493044581 MR RADHESHYAM PURAI PRASAD ()
8 ramkola UP-72-009-042-001/631
(RAMPUR BAGAHA) 		3172009042NRG23280320230804871 28/03/2023 RADHESHYAM 3172009042WL045028 RADHESHYAM 00415 SBIN0014750 1278 1278 Processed 03/04/2023 0493044580 MR RADHESHYAM PURAI PRASAD ()
SubTotal 2130 2130
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_280323FTO_2249616 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 4260
2 ramkola UP3172009_280323FTO_2249616 Punjab National Bank PUNB0401600 Ramkola 2130
3 ramkola UP3172009_280323FTO_2249616 State Bank of India SBIN0014750 KAPTANGANJ 2130

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