Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:00:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_010822FTO_923174
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-72-009-033-016/1033
(PAGAR) 		3172009000NRG23010820220495281 01/08/2022 ASHA DEVI 3172009WL023515 ASHA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3878940968 ASHA DEVI ()
2 ramkola UP-72-009-033-016/457
(PAGAR) 		3172009000NRG23010820220495283 01/08/2022 VISHRAM 3172009WL023515 VISHRAM 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3878940967 VISHRAM ()
3 ramkola UP-72-009-033-016/662
(PAGAR) 		3172009000NRG23010820220495285 01/08/2022 PUNITA DEVI 3172009WL023515 PUNITA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3878940969 PUNITA DEVI ()
4 ramkola UP-72-009-033-016/964
(PAGAR) 		3172009000NRG23010820220495290 01/08/2022 SANGITA DEVI 3172009WL023515 SANGITA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3878940970 SANGITA DEVI ()
SubTotal 5112 5112
5 ramkola UP-72-009-033-016/879
(PAGAR) 		3172009000NRG23010820220495286 01/08/2022 MAHENDRA 3172009WL023515 MAHENDRA 00089 CBIN0282972 1278 1278 Processed 11/08/2022 3878940972 MAHENDRA ()
6 ramkola UP-72-009-033-016/908
(PAGAR) 		3172009000NRG23010820220495287 01/08/2022 RAJESH 3172009WL023515 RAJESH 00089 CBIN0282972 1278 1278 Processed 11/08/2022 3878940971 RAJESH ()
SubTotal 2556 2556
7 ramkola UP-72-009-033-016/1027
(PAGAR) 		3172009000NRG23010820220495280 01/08/2022 NANDU GUPTA 3172009WL023515 NANDU GUPTA 00415 SBIN0014750 1278 1278 Processed 11/08/2022 3878940973 MR NANDU ()
8 ramkola UP-72-009-033-016/908
(PAGAR) 		3172009000NRG23010820220495288 01/08/2022 RAVI 3172009WL023515 RAVI 00415 SBIN0014750 1278 1278 Rejected 11/08/2022 3878940974 No Such Account
SubTotal 2556 2556
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_010822FTO_923174 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 2556
2 ramkola UP3172009_010822FTO_923174 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 2556
3 ramkola UP3172009_010822FTO_923174 Central Bank Of India CBIN0282972 KHOTHIN 2556
4 ramkola UP3172009_010822FTO_923174 State Bank of India SBIN0014750 KAPTANGANJ 2556

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