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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:49:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_260522FTO_270485
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-72-009-037-001/168
(PARORAHA) 		3172009000NRG23250520220134942 26/05/2022 MALTI DEVI 3172009WL006692 MALTI DEVI 00045 BARB0PADRAU 1491 1491 Processed 02/06/2022 1881064682 MALTIDEVI ()
SubTotal 1491 1491
2 ramkola UP-72-009-037-001/245
(PARORAHA) 		3172009000NRG23250520220134946 26/05/2022 PRABHUNATH 3172009WL006692 PRABHUNATH 00089 CBIN0280203 1491 1491 Processed 02/06/2022 1881064681 PRABHUNATH ()
3 ramkola UP-72-009-037-001/29
(PARORAHA) 		3172009000NRG23250520220134949 26/05/2022 MOHAN YADAV 3172009WL006692 MOHAN YADAV 00089 CBIN0280203 1491 1491 Processed 02/06/2022 1881064679 MOHANYADAV ()
4 ramkola UP-72-009-037-001/463
(PARORAHA) 		3172009000NRG23250520220134951 26/05/2022 RAJALA DEVI 3172009WL006692 RAJALA DEVI 00089 CBIN0280203 1491 1491 Processed 02/06/2022 1881064680 RAJALADEVI ()
5 ramkola UP-72-009-037-001/496
(PARORAHA) 		3172009000NRG23250520220134952 26/05/2022 RAMSAKAL 3172009WL006692 RAMSAKAL 00089 CBIN0280203 1491 1491 Processed 02/06/2022 1881064678 RAMSAKAL ()
SubTotal 5964 5964
6 ramkola UP-72-009-037-001/380
(PARORAHA) 		3172009000NRG23250520220134950 26/05/2022 AMARCHAND 3172009WL006692 AMARCHAND 00089 CBIN0282972 1491 1491 Processed 02/06/2022 1881064675 AMARCHAND ()
SubTotal 1491 1491
7 ramkola UP-72-009-037-001/168
(PARORAHA) 		3172009000NRG23250520220134941 26/05/2022 VIJAY 3172009WL006692 VIJAY 00354 PUNB0401600 1491 1491 Processed 02/06/2022 1881064677 VIJAY ()
SubTotal 1491 1491
8 ramkola UP-72-009-037-001/61
(PARORAHA) 		3172009000NRG23250520220134954 26/05/2022 CHHABILAL GOND 3172009WL006692 CHHABILAL GOND 00415 SBIN0012911 1491 1491 Processed 02/06/2022 1881064676 MR CHHAVILAL ()
SubTotal 1491 1491
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_260522FTO_270485 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 1491
2 ramkola UP3172009_260522FTO_270485 Central Bank Of India CBIN0280203 RAMKOLA 5964
3 ramkola UP3172009_260522FTO_270485 Central Bank Of India CBIN0282972 KHOTHIN 1491
4 ramkola UP3172009_260522FTO_270485 Punjab National Bank PUNB0401600 RAMKOLA 1491
5 ramkola UP3172009_260522FTO_270485 State Bank of India SBIN0012911 RAMKOLA 1491

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