Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:11:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_161222FTO_1754524
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-72-009-009-001/479
(BARWA MAHADEVA) 		3172009000NRG23151220220623269 16/12/2022 VISHWANATH 3172009WL034509 VISHWANATH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919432597 VISHWANATH ()
2 ramkola UP-72-009-009-001/570
(BARWA MAHADEVA) 		3172009000NRG23151220220623273 16/12/2022 CHANDA 3172009WL034509 CHANDA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919432594 CHANDA ()
3 ramkola UP-72-009-009-001/570
(BARWA MAHADEVA) 		3172009000NRG23151220220623272 16/12/2022 MADAN 3172009WL034509 MADAN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919432592 MADAN ()
4 ramkola UP-72-009-009-001/573
(BARWA MAHADEVA) 		3172009000NRG23151220220623274 16/12/2022 RUKMANI 3172009WL034509 RUKMANI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919432593 RUKMANI ()
SubTotal 5112 5112
5 ramkola UP-72-009-009-001/20
(BARWA MAHADEVA) 		3172009000NRG23151220220623263 16/12/2022 LALTI 3172009WL034509 LALTI 00176 IDIB000P183 1278 1278 Processed 14/01/2023 7919432595 LALTI ()
SubTotal 1278 1278
6 ramkola UP-72-009-009-001/435
(BARWA MAHADEVA) 		3172009000NRG23151220220623268 16/12/2022 SANTI DEVI 3172009WL034509 SANTI DEVI 00354 PUNB0401600 1278 1278 Processed 15/01/2023 7919432596 SANTI DEVI ()
SubTotal 1278 1278
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_161222FTO_1754524 Baroda U.P. Bank BARB0BUPGBX AMDARIA 2556
2 ramkola UP3172009_161222FTO_1754524 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 2556
3 ramkola UP3172009_161222FTO_1754524 Indian Bank IDIB000P183 PADARAUNA 1278
4 ramkola UP3172009_161222FTO_1754524 Punjab National Bank PUNB0401600 RAMKOLA 1278

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