Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:46:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_200522FTO_224709
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) 		3172009000NRG23190520220088568 20/05/2022 VIKASH 3172009WL004605 VIKASH 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625383744 VIKASH ()
2 ramkola UP-72-009-051-001/703
(URDAHA) 		3172009000NRG23190520220088570 20/05/2022 SONMATI 3172009WL004605 SONMATI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625383745 SONMATI ()
3 ramkola UP-72-009-051-001/855
(URDAHA) 		3172009000NRG23190520220088573 20/05/2022 GULSAN 3172009WL004605 GULSAN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625383746 GULSAN ()
SubTotal 4473 4473
4 ramkola UP-72-009-051-001/815
(URDAHA) 		3172009000NRG23190520220088572 20/05/2022 DASARATH PRASAD 3172009WL004605 DASARATH PRASAD 00089 CBIN0280203 1491 1491 Processed 27/05/2022 1625383747 DASARATHPRASAD ()
SubTotal 1491 1491
5 ramkola UP-72-009-051-001/219
(URDAHA) 		3172009000NRG23190520220088561 20/05/2022 NAGESHWAR 3172009WL004605 NAGESHWAR 00354 PUNB0401600 1491 1491 Processed 28/05/2022 1625383748 NAGESHWAR ()
6 ramkola UP-72-009-051-001/494
(URDAHA) 		3172009000NRG23190520220088565 20/05/2022 SITA 3172009WL004605 SITA 00354 PUNB0401600 1491 1491 Processed 28/05/2022 1625383749 SITA ()
7 ramkola UP-72-009-051-001/665
(URDAHA) 		3172009000NRG23190520220088569 20/05/2022 BALWANT 3172009WL004605 BALWANT 00354 PUNB0401600 1491 1491 Processed 28/05/2022 1625383750 BALWANT ()
8 ramkola UP-72-009-051-001/813
(URDAHA) 		3172009000NRG23190520220088571 20/05/2022 GYANCHAND 3172009WL004605 GYANCHAND 00354 PUNB0401600 1491 1491 Processed 28/05/2022 1625383751 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_200522FTO_224709 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 4473
2 ramkola UP3172009_200522FTO_224709 Central Bank Of India CBIN0280203 RAMKOLA 1491
3 ramkola UP3172009_200522FTO_224709 Punjab National Bank PUNB0401600 RAMKOLA 5964

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