Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_100522FTO_183739
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-72-009-012-001/059
(KHAIRKHA) 		3172009000NRG22090520220870919 10/05/2022 RAM AWTAR 3172009WL0058846 RAM AWTAR 00059 BARB0BUPGBX 1428 1428 Processed 18/05/2022 1345294365 RAMAWTAR ()
2 ramkola UP-72-009-012-001/059
(KHAIRKHA) 		3172009000NRG22090520220870921 10/05/2022 RAM AWTAR 3172009WL0058846 RAM AWTAR 00059 BARB0BUPGBX 1428 1428 Processed 18/05/2022 1345294367 RAMAWTAR ()
3 ramkola UP-72-009-012-001/059
(KHAIRKHA) 		3172009000NRG22090520220870920 10/05/2022 RAM AWTAR 3172009WL0058846 RAM AWTAR 00059 BARB0BUPGBX 1224 1224 Processed 18/05/2022 1345294366 RAMAWTAR ()
4 ramkola UP-72-009-012-001/123
(KHAIRKHA) 		3172009000NRG22090520220870923 10/05/2022 INDU DEVI 3172009WL0058846 INDU DEVI 00059 BARB0BUPGBX 1224 1224 Processed 18/05/2022 1345294368 INDUDEVI ()
5 ramkola UP-72-009-012-001/123
(KHAIRKHA) 		3172009000NRG22090520220870922 10/05/2022 INDU DEVI 3172009WL0058846 INDU DEVI 00059 BARB0BUPGBX 1428 1428 Processed 18/05/2022 1345294369 INDUDEVI ()
6 ramkola UP-72-009-012-001/342
(KHAIRKHA) 		3172009000NRG22090520220870924 10/05/2022 DASHARATH 3172009WL0058846 DASHARATH 00059 BARB0BUPGBX 1428 1428 Processed 18/05/2022 1345294370 DASHARATH ()
7 ramkola UP-72-009-012-001/342
(KHAIRKHA) 		3172009000NRG22090520220870926 10/05/2022 DASHARATH 3172009WL0058846 DASHARATH 00059 BARB0BUPGBX 1428 1428 Processed 18/05/2022 1345294371 DASHARATH ()
8 ramkola UP-72-009-012-001/342
(KHAIRKHA) 		3172009000NRG22090520220870925 10/05/2022 DASHARATH 3172009WL0058846 DASHARATH 00059 BARB0BUPGBX 1224 1224 Processed 18/05/2022 1345294372 DASHARATH ()
SubTotal 10812 10812
Total 10812 10812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_100522FTO_183739 Baroda U.P. Bank BARB0BUPGBX AMDARIA 10812

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