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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:53:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_290722FTO_900892
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-72-009-028-005/051
(KUSUMHI) 		3172009000NRG23280720220491506 29/07/2022 URMILA DEVI 3172009WL023262 URMILA DEVI 00059 BARB0BUPGBX 426 426 Processed 04/08/2022 3581920286 URMILA DEVI ()
2 ramkola UP-72-009-028-005/319
(KUSUMHI) 		3172009000NRG23280720220491526 29/07/2022 KALAWATI DEVI 3172009WL023262 KALAWATI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 04/08/2022 3581920288 KALAWATI DEVI ()
3 ramkola UP-72-009-028-005/5
(KUSUMHI) 		3172009000NRG23280720220491532 29/07/2022 GEETA 3172009WL023262 GEETA 00059 BARB0BUPGBX 1278 1278 Processed 04/08/2022 3581920287 GEETA ()
SubTotal 2982 2982
4 ramkola UP-72-009-028-005/02
(KUSUMHI) 		3172009000NRG23280720220491503 29/07/2022 BANGAR YADAV 3172009WL023262 BANGAR YADAV 00354 PUNB0401600 1278 1278 Processed 04/08/2022 3581920289 BANGAR YADAV ()
5 ramkola UP-72-009-028-005/053
(KUSUMHI) 		3172009000NRG23280720220491507 29/07/2022 CHANDRIKA 3172009WL023262 CHANDRIKA 00354 PUNB0401600 1278 1278 Processed 04/08/2022 3581920293 CHANDRIKA ()
6 ramkola UP-72-009-028-005/056
(KUSUMHI) 		3172009000NRG23280720220491508 29/07/2022 MANEJAR SHRMA 3172009WL023262 MANEJAR SHRMA 00354 PUNB0401600 639 639 Processed 04/08/2022 3581920291 MANEJAR SHRMA ()
7 ramkola UP-72-009-028-005/228
(KUSUMHI) 		3172009000NRG23280720220491521 29/07/2022 MANUAR ALI 3172009WL023262 MANUAR ALI 00354 PUNB0401600 1278 1278 Processed 04/08/2022 3581920290 MANUAR ALI ()
8 ramkola UP-72-009-028-005/40
(KUSUMHI) 		3172009000NRG23280720220491529 29/07/2022 DAULAT 3172009WL023262 DAULAT 00354 PUNB0401600 1278 1278 Processed 04/08/2022 3581920292 DAULAT ()
SubTotal 5751 5751
Total 8733 8733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_290722FTO_900892 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1704
2 ramkola UP3172009_290722FTO_900892 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 1278
3 ramkola UP3172009_290722FTO_900892 Punjab National Bank PUNB0401600 Ramkola 5751

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