Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_210622APB_FTO_510131
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-72-009-015-001/398
(BIHULI SOMALI) 		3172009000NRG23210620220317419 21/06/2022 BINDI 3172009WL014815 BINDI 00059 BARB0BUPGBX 1491 1491 Processed 25/06/2022 2488549689 MR INDRAJEET STATE BANK OF INDIA(508548)
SubTotal 1491 1491
2 ramkola UP-72-009-015-001/301
(BIHULI SOMALI) 		3172009000NRG23210620220317414 21/06/2022 MOTILAL 3172009WL014815 MOTILAL 00089 CBIN0280203 1491 1491 Processed 25/06/2022 2488549687 Mr. MOTILAL . CENTRAL BANK OF INDIA(607115)
SubTotal 1491 1491
3 ramkola UP-72-009-015-001/364
(BIHULI SOMALI) 		3172009000NRG23210620220317418 21/06/2022 MANGAR 3172009WL014815 MANGAR 00357 SBIN0RRPUGB 1491 1491 Processed 25/06/2022 2488549688 MANGAR SO SOBRATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_210622APB_FTO_510131 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1491
2 ramkola UP3172009_210622APB_FTO_510131 Central Bank Of India CBIN0280203 RAMKOLA 1491
3 ramkola UP3172009_210622APB_FTO_510131 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Ramkola 1491

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