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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_020522FTO_144967
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-72-009-051-001/664
(URDAHA) 		3172009000NRG23020520220034741 02/05/2022 VIKASH 3172009WL001925 VIKASH 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1173892155 VIKASH ()
2 ramkola UP-72-009-051-001/703
(URDAHA) 		3172009000NRG23020520220034743 02/05/2022 SONMATI 3172009WL001925 SONMATI 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1173892157 SONMATI ()
3 ramkola UP-72-009-051-001/855
(URDAHA) 		3172009000NRG23020520220034746 02/05/2022 GULSAN 3172009WL001925 GULSAN 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1173892154 GULSAN ()
SubTotal 4473 4473
4 ramkola UP-72-009-051-001/815
(URDAHA) 		3172009000NRG23020520220034745 02/05/2022 DASARATH PRASAD 3172009WL001925 DASARATH PRASAD 00089 CBIN0280203 1491 1491 Processed 13/05/2022 1173892150 DASARATHPRASAD ()
SubTotal 1491 1491
5 ramkola UP-72-009-051-001/219
(URDAHA) 		3172009000NRG23020520220034734 02/05/2022 NAGESHWAR 3172009WL001925 NAGESHWAR 00354 PUNB0401600 1491 1491 Processed 14/05/2022 1173892153 NAGESHWAR ()
6 ramkola UP-72-009-051-001/494
(URDAHA) 		3172009000NRG23020520220034738 02/05/2022 SITA 3172009WL001925 SITA 00354 PUNB0401600 1491 1491 Processed 14/05/2022 1173892152 SITA ()
7 ramkola UP-72-009-051-001/665
(URDAHA) 		3172009000NRG23020520220034742 02/05/2022 BALWANT 3172009WL001925 BALWANT 00354 PUNB0401600 1491 1491 Processed 14/05/2022 1173892151 BALWANT ()
8 ramkola UP-72-009-051-001/813
(URDAHA) 		3172009000NRG23020520220034744 02/05/2022 GYANCHAND 3172009WL001925 GYANCHAND 00354 PUNB0401600 1491 1491 Processed 14/05/2022 1173892156 GYANCHAND ()
SubTotal 5964 5964
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_020522FTO_144967 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 4473
2 ramkola UP3172009_020522FTO_144967 Central Bank Of India CBIN0280203 RAMKOLA 1491
3 ramkola UP3172009_020522FTO_144967 Punjab National Bank PUNB0401600 RAMKOLA 5964

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