Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_200722FTO_804380
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-72-009-019-002/192
(DHANAUJI KHAS) 		3172009000NRG23190720220466399 20/07/2022 LILAWATI 3172009WL021433 LILAWATI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3869950559 LILAWATI ()
SubTotal 1491 1491
2 ramkola UP-72-009-019-002/122
(DHANAUJI KHAS) 		3172009000NRG23190720220466398 20/07/2022 URMILA DEVI 3172009WL021433 URMILA DEVI 00354 PUNB0401600 1491 1491 Processed 12/08/2022 3869950561 URMILA DEVI ()
3 ramkola UP-72-009-019-002/99
(DHANAUJI KHAS) 		3172009000NRG23190720220466407 20/07/2022 PARMESHWARI DEVI 3172009WL021433 PARMESHWARI DEVI 00354 PUNB0401600 1491 1491 Processed 12/08/2022 3869950560 PARMESHWARI DEVI ()
SubTotal 2982 2982
4 ramkola UP-72-009-019-002/516
(DHANAUJI KHAS) 		3172009000NRG23190720220466405 20/07/2022 BALIRAM GOND 3172009WL021433 BALIRAM GOND 00415 SBIN0008222 1491 1491 Processed 11/08/2022 3869950562 MR BALIRAM GOND ()
SubTotal 1491 1491
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_200722FTO_804380 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1491
2 ramkola UP3172009_200722FTO_804380 Punjab National Bank PUNB0401600 RAMKOLA 2982
3 ramkola UP3172009_200722FTO_804380 State Bank of India SBIN0008222 TEKUWATAR 1491

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