Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:11:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_130722FTO_743902
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-72-009-012-001/059
(KHAIRKHA) 		3172009000NRG23110720220438757 13/07/2022 RAM AWTAR 3172009WL019461 RAM AWTAR 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3866586131 RAM AWTAR ()
2 ramkola UP-72-009-012-001/286
(KHAIRKHA) 		3172009000NRG23110720220438759 13/07/2022 SAWARI 3172009WL019461 SAWARI 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3866586134 SAWARI ()
3 ramkola UP-72-009-012-001/529
(KHAIRKHA) 		3172009000NRG23110720220438762 13/07/2022 MINTU 3172009WL019461 MINTU 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3866586133 MINTU ()
4 ramkola UP-72-009-012-001/530
(KHAIRKHA) 		3172009000NRG23110720220438763 13/07/2022 NARVDESHAR 3172009WL019461 NARVDESHAR 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3866586132 NARVDESHAR ()
SubTotal 5112 5112
5 ramkola UP-72-009-012-001/138
(KHAIRKHA) 		3172009000NRG23110720220438758 13/07/2022 SHAKUNTLA 3172009WL019461 SHAKUNTLA 00089 CBIN0284039 1278 1278 Processed 11/08/2022 3866586135 SHAKUNTLA ()
SubTotal 1278 1278
6 ramkola UP-72-009-012-001/456
(KHAIRKHA) 		3172009000NRG23110720220438760 13/07/2022 HARISH 3172009WL019461 HARISH 00415 SBIN0008222 1278 1278 Processed 11/08/2022 3866586137 MR HARISH PRASAD ()
7 ramkola UP-72-009-012-001/529
(KHAIRKHA) 		3172009000NRG23110720220438761 13/07/2022 UMARAWATI 3172009WL019461 UMARAWATI 00415 SBIN0008222 1278 1278 Processed 11/08/2022 3866586136 MRS UMARAWATI DEVI ()
SubTotal 2556 2556
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_130722FTO_743902 Baroda U.P. Bank BARB0BUPGBX AMDARIA 3834
2 ramkola UP3172009_130722FTO_743902 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1278
3 ramkola UP3172009_130722FTO_743902 Central Bank Of India CBIN0284039 U.P.AWAS & VIKAS PARISHAD, RAVINDRA NAGAR 1278
4 ramkola UP3172009_130722FTO_743902 State Bank of India SBIN0008222 TEKUWATAR 2556

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