Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:40:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_310822FTO_1135940
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-72-009-051-001/766
(URDAHA) 		3172009000NRG23300820220522102 31/08/2022 CHAUMUKHI 3172009WL025621 CHAUMUKHI 00059 BARB0BUPGBX 1491 1491 Processed 12/09/2022 4640861601 CHAUMUKHI ()
SubTotal 1491 1491
2 ramkola UP-72-009-051-001/397
(URDAHA) 		3172009000NRG23300820220522096 31/08/2022 SUNITA DEVI 3172009WL025621 SUNITA DEVI 00415 SBIN0012911 1491 1491 Processed 12/09/2022 4640861599 MRS SUNITA WO BHARAT ()
3 ramkola UP-72-009-051-001/547
(URDAHA) 		3172009000NRG23300820220522101 31/08/2022 Sangeeta Devi 3172009WL025621 Sangeeta Devi 00415 SBIN0012911 1491 1491 Processed 12/09/2022 4640861600 MRS SANGEETA DEVI ()
SubTotal 2982 2982
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_310822FTO_1135940 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1491
2 ramkola UP3172009_310822FTO_1135940 State Bank of India SBIN0012911 RAMKOLA 2982

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