Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:00:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_200522FTO_223231
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-72-009-022-001/553
(FARNA) 		3172009000NRG23190520220088520 20/05/2022 MOTILAL 3172009WL004601 MOTILAL 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1624904602 MOTILAL ()
SubTotal 1491 1491
2 ramkola UP-72-009-022-001/472
(FARNA) 		3172009000NRG23190520220088515 20/05/2022 MADHURI DEVI 3172009WL004601 MADHURI DEVI 00089 CBIN0280203 1491 1491 Processed 27/05/2022 1624904595 MADHURIDEVI ()
3 ramkola UP-72-009-022-001/525
(FARNA) 		3172009000NRG23190520220088516 20/05/2022 SURSATI DEVI 3172009WL004601 SURSATI DEVI 00089 CBIN0280203 1491 1491 Processed 27/05/2022 1624904603 SURSATIDEVI ()
4 ramkola UP-72-009-022-001/527
(FARNA) 		3172009000NRG23190520220088518 20/05/2022 DURGAWATI 3172009WL004601 DURGAWATI 00089 CBIN0280203 1491 1491 Processed 27/05/2022 1624904594 DURGAWATI ()
SubTotal 4473 4473
5 ramkola UP-72-009-022-001/266
(FARNA) 		3172009000NRG23190520220088506 20/05/2022 KUSHMAWATI 3172009WL004601 KUSHMAWATI 00354 PUNB0401600 1491 1491 Processed 28/05/2022 1624904597 KUSHMAWATI ()
6 ramkola UP-72-009-022-001/273
(FARNA) 		3172009000NRG23190520220088508 20/05/2022 SHUBHAWATI 3172009WL004601 SHUBHAWATI 00354 PUNB0401600 1491 1491 Processed 28/05/2022 1624904596 SHUBHAWATI ()
7 ramkola UP-72-009-022-001/546
(FARNA) 		3172009000NRG23190520220088519 20/05/2022 RUKMANI 3172009WL004601 RUKMANI 00354 PUNB0401600 1491 1491 Processed 28/05/2022 1624904598 RUKMANI ()
SubTotal 4473 4473
8 ramkola UP-72-009-022-001/438
(FARNA) 		3172009000NRG23190520220088513 20/05/2022 LACHI DEVI 3172009WL004601 LACHI DEVI 00415 SBIN0012911 1491 1491 Processed 27/05/2022 1624904600 MR LACHI DEVI WIFE VIRANJI ()
9 ramkola UP-72-009-022-001/456
(FARNA) 		3172009000NRG23190520220088514 20/05/2022 RAMAKANT 3172009WL004601 RAMAKANT 00415 SBIN0012911 1491 1491 Processed 27/05/2022 1624904601 MR RAMAKANT BHARATI ()
10 ramkola UP-72-009-022-001/526
(FARNA) 		3172009000NRG23190520220088517 20/05/2022 INDRAWATI 3172009WL004601 INDRAWATI 00415 SBIN0012911 1491 1491 Processed 27/05/2022 1624904599 MR INDRAWATI DEVI ()
SubTotal 4473 4473
Total 14910 14910

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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_223231 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 1491
2 ramkola UP3172009_200522FTO_223231 Central Bank Of India CBIN0280203 RAMKOLA 4473
3 ramkola UP3172009_200522FTO_223231 Punjab National Bank PUNB0401600 RAMKOLA 4473
4 ramkola UP3172009_200522FTO_223231 State Bank of India SBIN0012911 RAMKOLA 4473

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