Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:45:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_230323FTO_2217337
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-72-009-033-016/348
(PAGAR) 		3172009000NRG23230320230797799 23/03/2023 DHARMPAL 3172009WL044643 DHARMPAL 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0334874133 DHARMPAL ()
SubTotal 1065 1065
2 ramkola UP-72-009-033-011/739
(PAGAR) 		3172009000NRG23230320230797788 23/03/2023 SUMANT 3172009WL044643 SUMANT 00089 CBIN0282972 1065 1065 Processed 30/03/2023 0334874132 SUMANT ()
SubTotal 1065 1065
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_230323FTO_2217337 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 1065
2 ramkola UP3172009_230323FTO_2217337 Central Bank Of India CBIN0282972 KHOTHIN 1065

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