Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:45:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_260722APB_FTO_867666
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-72-009-025-004/077
(KATGARHI) 		3172009000NRG23250720220486507 26/07/2022 RAJDHARI 3172009WL022926 RAJDHARI 00059 BARB0BUPGBX 852 852 Processed 11/08/2022 3880612856 RAJDHARI SUNNAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 852 852
2 ramkola UP-72-009-025-004/004
(KATGARHI) 		3172009000NRG23250720220486504 26/07/2022 GULAICHA DEVI 3172009WL022926 GULAICHA DEVI 00354 PUNB0401600 1065 1065 Processed 12/08/2022 3880612858 UMESH MUSAHAR PUNJAB NATIONAL BANK(508568)
3 ramkola UP-72-009-025-004/268
(KATGARHI) 		3172009000NRG23250720220486510 26/07/2022 SUNITA DEVI 3172009WL022926 SUNITA DEVI 00354 PUNB0401600 1278 1278 Processed 12/08/2022 3880612857 SUNITA DEVI W/O MANOJ CHAURASIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
4 ramkola UP-72-009-025-004/085
(KATGARHI) 		3172009000NRG23250720220486508 26/07/2022 BHULAI 3172009WL022926 BHULAI 00415 SBIN0008222 1278 1278 Processed 11/08/2022 3880612860 BHULAI STATE BANK OF INDIA(508548)
5 ramkola UP-72-009-025-004/085
(KATGARHI) 		3172009000NRG23250720220486509 26/07/2022 SUKHALI 3172009WL022926 SUKHALI 00415 SBIN0008222 1278 1278 Processed 11/08/2022 3880612859 BHULAI STATE BANK OF INDIA(508548)
6 ramkola UP-72-009-025-004/31
(KATGARHI) 		3172009000NRG23250720220486511 26/07/2022 SURESH 3172009WL022926 SURESH 00415 SBIN0008222 1278 1278 Processed 11/08/2022 3880612861 SURESH PRASAD CHAURASIYA STATE BANK OF INDIA(508548)
SubTotal 3834 3834
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_260722APB_FTO_867666 Baroda U.P. Bank BARB0BUPGBX SIDHAWAY 852
2 ramkola UP3172009_260722APB_FTO_867666 Punjab National Bank PUNB0401600 RAMKOLA 2343
3 ramkola UP3172009_260722APB_FTO_867666 State Bank of India SBIN0008222 KATGARHI 1278
4 ramkola UP3172009_260722APB_FTO_867666 State Bank of India SBIN0008222 TEKUWATAR 2556

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