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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_180622FTO_484623
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-72-009-029-001/135
(LALA CHHAPRA) 		3172009000NRG23180620220296968 18/06/2022 SUDESHIYA DEVI 3172009WL014070 SUDESHIYA DEVI 00045 BARB0PADRAU 1491 1491 Processed 27/06/2022 2518102001 SUDESHIYADEVI ()
SubTotal 1491 1491
2 ramkola UP-72-009-029-001/100
(LALA CHHAPRA) 		3172009000NRG23180620220296964 18/06/2022 JAGDEESH 3172009WL014070 JAGDEESH 00059 BARB0BUPGBX 1491 1491 Processed 27/06/2022 2518101999 JAGDEESH ()
3 ramkola UP-72-009-029-001/130
(LALA CHHAPRA) 		3172009000NRG23180620220296966 18/06/2022 KAUSHILYA 3172009WL014070 KAUSHILYA 00059 BARB0BUPGBX 1491 1491 Processed 27/06/2022 2518102000 KAUSHILYA ()
4 ramkola UP-72-009-029-001/136
(LALA CHHAPRA) 		3172009000NRG23180620220296969 18/06/2022 GUDDI DEVI 3172009WL014070 GUDDI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/06/2022 2518102005 GUDDIDEVI ()
SubTotal 4473 4473
5 ramkola UP-72-009-029-001/103
(LALA CHHAPRA) 		3172009000NRG23180620220296965 18/06/2022 RAVINDRA 3172009WL014070 RAVINDRA 00089 CBIN0282972 1491 1491 Processed 27/06/2022 2518102002 RAVINDRA ()
6 ramkola UP-72-009-029-001/39
(LALA CHHAPRA) 		3172009000NRG23180620220296972 18/06/2022 JITTAN 3172009WL014070 JITTAN 00089 CBIN0282972 1491 1491 Processed 27/06/2022 2518102004 JITTAN ()
7 ramkola UP-72-009-029-001/82
(LALA CHHAPRA) 		3172009000NRG23180620220296973 18/06/2022 GAMA 3172009WL014070 GAMA 00089 CBIN0282972 1278 1278 Processed 27/06/2022 2518102003 GAMA ()
SubTotal 4260 4260
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_180622FTO_484623 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 1491
2 ramkola UP3172009_180622FTO_484623 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 2982
3 ramkola UP3172009_180622FTO_484623 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1491
4 ramkola UP3172009_180622FTO_484623 Central Bank Of India CBIN0282972 Khothi 2769
5 ramkola UP3172009_180622FTO_484623 Central Bank Of India CBIN0282972 KHOTHIN 1491

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