Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:14:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_280323APB_FTO_2251423
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-72-009-043-001/134
(RAMVAR BUJURG) 		3172009000NRG23280320230805150 28/03/2023 TILAN 3172009WL045048 TILAN 00089 CBIN0280203 1278 1278 Processed 03/04/2023 0493252855 Mr. TILAN S/O RAMDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 1278 1278
2 ramkola UP-72-009-043-001/115
(RAMVAR BUJURG) 		3172009000NRG23280320230805149 28/03/2023 LALLAN 3172009WL045048 LALLAN 00357 SBIN0RRPUGB 639 639 Processed 03/04/2023 0493252854 MR LALLAN STATE BANK OF INDIA(508548)
SubTotal 639 639
3 ramkola UP-72-009-043-001/165
(RAMVAR BUJURG) 		3172009000NRG23280320230805151 28/03/2023 SHIVPRASAD 3172009WL045048 SHIVPRASAD 00415 SBIN0008222 1278 1278 Processed 03/04/2023 0493252856 SHIV PRASAD SO BANDHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-043-001/170
(RAMVAR BUJURG) 		3172009000NRG23280320230805152 28/03/2023 RAMPRASAD 3172009WL045048 RAMPRASAD 00415 SBIN0008222 1278 1278 Processed 03/04/2023 0493252852 MR RAMPRASAD STATE BANK OF INDIA(508548)
5 ramkola UP-72-009-043-001/239
(RAMVAR BUJURG) 		3172009000NRG23280320230805153 28/03/2023 JAGGAN 3172009WL045048 JAGGAN 00415 SBIN0008222 426 426 Processed 03/04/2023 0493252859 JAGGAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-043-001/48
(RAMVAR BUJURG) 		3172009000NRG23280320230805154 28/03/2023 CHANDRIKA 3172009WL045048 CHANDRIKA 00415 SBIN0008222 1278 1278 Processed 03/04/2023 0493252858 LUXMINA CHANDRIKA CHAUHAN STATE BANK OF INDIA(508548)
7 ramkola UP-72-009-043-001/531
(RAMVAR BUJURG) 		3172009000NRG23280320230805155 28/03/2023 PARWATI 3172009WL045048 PARWATI 00415 SBIN0008222 1278 1278 Processed 03/04/2023 0493252853 MR ROHIT PRASAD STATE BANK OF INDIA(508548)
8 ramkola UP-72-009-043-001/772
(RAMVAR BUJURG) 		3172009000NRG23280320230805156 28/03/2023 SUGREEV SINGH 3172009WL045048 SUGREEV SINGH 00415 SBIN0008222 1278 1278 Processed 03/04/2023 0493252851 SUGRIV SINGH RAM PRASAD STATE BANK OF INDIA(508548)
9 ramkola UP-72-009-043-001/86
(RAMVAR BUJURG) 		3172009000NRG23280320230805157 28/03/2023 BHOLA 3172009WL045048 BHOLA 00415 SBIN0008222 1278 1278 Processed 03/04/2023 0493252857 BHOLA YADAV STATE BANK OF INDIA(508548)
SubTotal 8094 8094
Total 10011 10011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_280323APB_FTO_2251423 Central Bank Of India CBIN0280203 RAMKOLA 1278
2 ramkola UP3172009_280323APB_FTO_2251423 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 639
3 ramkola UP3172009_280323APB_FTO_2251423 State Bank of India SBIN0008222 Tekuatar 2982
4 ramkola UP3172009_280323APB_FTO_2251423 State Bank of India SBIN0008222 TEKUWATAR 5112

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