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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_040722FTO_638273
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-72-009-001-001/042
(ABDUL CHAK ISLAM) 		3172009000NRG23040720220397890 04/07/2022 RASHUL 3172009WL017793 RASHUL 00059 BARB0BUPGBX 1491 1491 Processed 08/07/2022 2913797742 RASHUL ()
2 ramkola UP-72-009-001-001/152
(ABDUL CHAK ISLAM) 		3172009000NRG23040720220397895 04/07/2022 RAMHARAKH 3172009WL017793 RAMHARAKH 00059 BARB0BUPGBX 1491 1491 Processed 08/07/2022 2913797736 RAMHARAKH ()
3 ramkola UP-72-009-001-001/181
(ABDUL CHAK ISLAM) 		3172009000NRG23040720220397896 04/07/2022 GULSAN 3172009WL017793 GULSAN 00059 BARB0BUPGBX 1491 1491 Processed 08/07/2022 2913797737 GULSAN ()
4 ramkola UP-72-009-001-001/316
(ABDUL CHAK ISLAM) 		3172009000NRG23040720220397900 04/07/2022 JAYADA 3172009WL017793 JAYADA 00059 BARB0BUPGBX 1491 1491 Processed 08/07/2022 2913797738 JAYADA ()
5 ramkola UP-72-009-001-001/342
(ABDUL CHAK ISLAM) 		3172009000NRG23040720220397902 04/07/2022 VIJAY PRAKASH 3172009WL017793 VIJAY PRAKASH 00059 BARB0BUPGBX 1491 1491 Processed 08/07/2022 2913797741 VIJAY PRAKASH ()
SubTotal 7455 7455
6 ramkola UP-72-009-001-001/344
(ABDUL CHAK ISLAM) 		3172009000NRG23040720220397903 04/07/2022 ZIYAUL HAQUE NASIR 3172009WL017793 ZIYAUL HAQUE NASIR 00089 CBIN0284715 1491 1491 Processed 08/07/2022 2913797739 ZIYAUL HAQUE NASIR ()
SubTotal 1491 1491
7 ramkola UP-72-009-001-001/336
(ABDUL CHAK ISLAM) 		3172009000NRG23040720220397901 04/07/2022 CHANDRABHAN 3172009WL017793 CHANDRABHAN 00354 PUNB0401600 1491 1491 Processed 08/07/2022 2913797740 CHANDRABHAN ()
8 ramkola UP-72-009-001-001/95
(ABDUL CHAK ISLAM) 		3172009000NRG23040720220397904 04/07/2022 ISRAYAL 3172009WL017793 ISRAYAL 00354 PUNB0401600 1491 1491 Processed 08/07/2022 2913797743 ISRAYAL ()
SubTotal 2982 2982
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_040722FTO_638273 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 1491
2 ramkola UP3172009_040722FTO_638273 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 5964
3 ramkola UP3172009_040722FTO_638273 Central Bank Of India CBIN0284715 MISHRAULI 1491
4 ramkola UP3172009_040722FTO_638273 Punjab National Bank PUNB0401600 Ramkola 2982

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