Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_070722FTO_676826
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-72-009-043-001/144
(RAMVAR BUJURG) 		3172009000NRG23070720220418098 07/07/2022 SUKAI 3172009WL018539 SUKAI 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006345433 SUKAI ()
SubTotal 1491 1491
2 ramkola UP-72-009-043-001/239
(RAMVAR BUJURG) 		3172009000NRG23070720220418099 07/07/2022 JAGGAN 3172009WL018539 JAGGAN 00415 SBIN0008222 1491 1491 Processed 12/07/2022 3006345434 JAGAN CHAUHAN ()
3 ramkola UP-72-009-043-001/99
(RAMVAR BUJURG) 		3172009000NRG23070720220418106 07/07/2022 AMAR 3172009WL018539 AMAR 00415 SBIN0008222 1065 1065 Processed 12/07/2022 3006345435 AMAR CHAUHAN ()
SubTotal 2556 2556
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_070722FTO_676826 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1491
2 ramkola UP3172009_070722FTO_676826 State Bank of India SBIN0008222 Tekuatar 2556

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