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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:43:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_100822FTO_1007427
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-72-009-046-003/116
(SHIDHAVE) 		3172009000NRG23100820220507493 10/08/2022 AMERIKA 3172009WL024232 AMERIKA 00059 BARB0BUPGBX 1491 1491 Processed 24/08/2022 4122315582 AMERIKA ()
2 ramkola UP-72-009-046-003/871
(SHIDHAVE) 		3172009000NRG23100820220507496 10/08/2022 INDU 3172009WL024232 INDU 00059 BARB0BUPGBX 1491 1491 Processed 24/08/2022 4122315584 INDU ()
3 ramkola UP-72-009-046-003/885
(SHIDHAVE) 		3172009000NRG23100820220507497 10/08/2022 LALITA 3172009WL024232 LALITA 00059 BARB0BUPGBX 1491 1491 Processed 24/08/2022 4122315585 LALITA ()
4 ramkola UP-72-009-046-003/913
(SHIDHAVE) 		3172009000NRG23100820220507498 10/08/2022 YOGENDRA 3172009WL024232 YOGENDRA 00059 BARB0BUPGBX 1491 1491 Processed 24/08/2022 4122315583 YOGENDRA ()
5 ramkola UP-72-009-046-003/918
(SHIDHAVE) 		3172009000NRG23100820220507500 10/08/2022 ANARKALI 3172009WL024232 ANARKALI 00059 BARB0BUPGBX 1491 1491 Processed 24/08/2022 4122315588 ANARKALI ()
6 ramkola UP-72-009-046-003/923
(SHIDHAVE) 		3172009000NRG23100820220507501 10/08/2022 JINSA 3172009WL024232 JINSA 00059 BARB0BUPGBX 1491 1491 Processed 24/08/2022 4122315586 JINSA ()
7 ramkola UP-72-009-046-003/924
(SHIDHAVE) 		3172009000NRG23100820220507502 10/08/2022 KUKUR 3172009WL024232 KUKUR 00059 BARB0BUPGBX 1491 1491 Processed 24/08/2022 4122315587 KUKUR ()
SubTotal 10437 10437
8 ramkola UP-72-009-046-003/917
(SHIDHAVE) 		3172009000NRG23100820220507499 10/08/2022 GULAICHI 3172009WL024232 GULAICHI 00415 SBIN0008222 1491 1491 Processed 24/08/2022 4122315589 MR CHOTELAL ()
SubTotal 1491 1491
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_100822FTO_1007427 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1491
2 ramkola UP3172009_100822FTO_1007427 Baroda U.P. Bank BARB0BUPGBX SIDHAWAY 8946
3 ramkola UP3172009_100822FTO_1007427 State Bank of India SBIN0008222 TEKUWATAR 1491

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