Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_040422FTO_20608
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-72-009-031-005/855
(MOKHAN) 		3172009000NRG22040420220860606 04/04/2022 DILIP CHAUDHARI 3172009WL057595 DILIP CHAUDHARI 00048 BKID0007181 204 204 Processed 05/05/2022 0888862281 DILIPCHAUDHARI ()
SubTotal 204 204
2 ramkola UP-72-009-031-005/164
(MOKHAN) 		3172009000NRG22040420220860598 04/04/2022 VIKASH 3172009WL057595 VIKASH 00089 CBIN0280203 816 816 Processed 05/05/2022 0888862284 VIKASH ()
3 ramkola UP-72-009-031-005/692
(MOKHAN) 		3172009000NRG22040420220860604 04/04/2022 RADHESHYAM 3172009WL057595 RADHESHYAM 00089 CBIN0280203 204 204 Processed 05/05/2022 0888862286 RADHESHYAM ()
4 ramkola UP-72-009-031-005/88
(MOKHAN) 		3172009000NRG22040420220860607 04/04/2022 CHANDRAWATI 3172009WL057595 CHANDRAWATI 00089 CBIN0280203 204 204 Processed 05/05/2022 0888862282 CHANDRAWATI ()
5 ramkola UP-72-009-031-005/880
(MOKHAN) 		3172009000NRG22040420220860608 04/04/2022 ASAGAR 3172009WL057595 ASAGAR 00089 CBIN0280203 204 204 Processed 05/05/2022 0888862283 ASAGAR ()
SubTotal 1428 1428
6 ramkola UP-72-009-031-005/445
(MOKHAN) 		3172009000NRG22040420220860602 04/04/2022 SANJAY GUPTA 3172009WL057595 SANJAY GUPTA 00354 PUNB0401600 816 816 Processed 05/05/2022 0888862279 SANJAYGUPTA ()
SubTotal 816 816
7 ramkola UP-72-009-031-005/897
(MOKHAN) 		3172009000NRG22040420220860609 04/04/2022 SUBHAL 3172009WL057595 SUBHAL 00415 SBIN0012911 816 816 Processed 05/05/2022 0888862278 MR SHUBHAM SINGH ()
SubTotal 816 816
8 ramkola UP-72-009-031-005/208
(MOKHAN) 		3172009000NRG22040420220860599 04/04/2022 SUNITA 3172009WL057595 SUNITA 00691 IPOS0000001 204 204 Processed 06/05/2022 0888862280 SUNITA ()
9 ramkola UP-72-009-031-005/824
(MOKHAN) 		3172009000NRG22040420220860605 04/04/2022 RAJ 3172009WL057595 RAJ 00691 IPOS0000001 816 816 Processed 06/05/2022 0888862285 RAJ ()
SubTotal 1020 1020
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_040422FTO_20608 Bank of India BKID0007181 GORAKHNATH TEMPLE 204
2 ramkola UP3172009_040422FTO_20608 Central Bank Of India CBIN0280203 RAMKOLA 1428
3 ramkola UP3172009_040422FTO_20608 Punjab National Bank PUNB0401600 RAMKOLA 816
4 ramkola UP3172009_040422FTO_20608 State Bank of India SBIN0012911 RAMKOLA 816
5 ramkola UP3172009_040422FTO_20608 India Post Payments Bank IPOS0000001 PADRAUNA 1020

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