Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:01:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_301122FTO_1648937
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-72-009-001-001/14
(ABDUL CHAK ISLAM) 		3172009000NRG23261120220583907 30/11/2022 SUBHAWATI DEVI 3172009WL031689 SUBHAWATI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912610909 SUBHAWATI DEVI ()
2 ramkola UP-72-009-001-001/24
(ABDUL CHAK ISLAM) 		3172009000NRG23261120220583909 30/11/2022 RAISH 3172009WL031689 RAISH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912610908 RAISH ()
3 ramkola UP-72-009-001-001/356
(ABDUL CHAK ISLAM) 		3172009000NRG23261120220583912 30/11/2022 DEEPAK 3172009WL031689 DEEPAK 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912610911 DEEPAK ()
SubTotal 3834 3834
4 ramkola UP-72-009-001-001/008
(ABDUL CHAK ISLAM) 		3172009000NRG23261120220583896 30/11/2022 BABALI 3172009WL031689 BABALI 00089 CBIN0284715 1278 1278 Processed 14/01/2023 7912610910 BABALI ()
SubTotal 1278 1278
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_301122FTO_1648937 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 3834
2 ramkola UP3172009_301122FTO_1648937 Central Bank Of India CBIN0284715 MISHRAULI 1278

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