Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_010422FTO_4018
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-72-009-007-001/165
(BAGHA KHURD) 		3172009000NRG22010420220857389 01/04/2022 SANJAI 3172009WL057316 SANJAI 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0888814498 SANJAI ()
2 ramkola UP-72-009-007-001/264
(BAGHA KHURD) 		3172009000NRG22010420220857396 01/04/2022 GHOLAR 3172009WL057316 GHOLAR 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0888814495 GHOLAR ()
3 ramkola UP-72-009-007-001/407
(BAGHA KHURD) 		3172009000NRG22010420220857399 01/04/2022 NATHUNI 3172009WL057316 NATHUNI 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0888814496 NATHUNI ()
4 ramkola UP-72-009-007-001/407
(BAGHA KHURD) 		3172009000NRG22010420220857400 01/04/2022 PRABHAWATI DEVI 3172009WL057316 PRABHAWATI DEVI 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0888814497 PRABHAWATIDEVI ()
SubTotal 5712 5712
5 ramkola UP-72-009-007-001/143
(BAGHA KHURD) 		3172009000NRG22010420220857386 01/04/2022 SUBASH 3172009WL057316 SUBASH 00089 CBIN0282972 1428 1428 Processed 05/05/2022 0888814499 SUBASH ()
6 ramkola UP-72-009-007-001/161
(BAGHA KHURD) 		3172009000NRG22010420220857388 01/04/2022 BABURAM 3172009WL057316 BABURAM 00089 CBIN0282972 1428 1428 Processed 05/05/2022 0888814502 BABURAM ()
7 ramkola UP-72-009-007-001/167
(BAGHA KHURD) 		3172009000NRG22010420220857390 01/04/2022 KAMAL 3172009WL057316 KAMAL 00089 CBIN0282972 1428 1428 Processed 05/05/2022 0888814501 KAMAL ()
SubTotal 4284 4284
8 ramkola UP-72-009-007-001/44
(BAGHA KHURD) 		3172009000NRG22010420220857401 01/04/2022 PARMANAND 3172009WL057316 PARMANAND 00415 SBIN0012911 1428 1428 Processed 05/05/2022 0888814503 MR PARMANAND ()
SubTotal 1428 1428
9 ramkola UP-72-009-007-001/59
(BAGHA KHURD) 		3172009000NRG22010420220857403 01/04/2022 DIGVIJAY 3172009WL057316 DIGVIJAY 00415 SBIN0014750 1428 1428 Processed 05/05/2022 0888814500 MR DIGVIJAY ()
SubTotal 1428 1428
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_010422FTO_4018 Baroda U.P. Bank BARB0BUPGBX LAXMIGANJ 4284
2 ramkola UP3172009_010422FTO_4018 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 1428
3 ramkola UP3172009_010422FTO_4018 Central Bank Of India CBIN0282972 KHOTHIN 4284
4 ramkola UP3172009_010422FTO_4018 State Bank of India SBIN0012911 RAMKOLA 1428
5 ramkola UP3172009_010422FTO_4018 State Bank of India SBIN0014750 KAPTANGANJ 1428

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