Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_050722APB_FTO_646406
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-72-009-012-001/159
(KHAIRKHA) 		3172009000NRG23300620220370977 05/07/2022 PARAS PRASAD 3172009WL016771 PARAS PRASAD 00059 BARB0BUPGBX 1491 1491 Processed 08/07/2022 2916968251 PARAS PRASAD SO FUL PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-012-001/159
(KHAIRKHA) 		3172009000NRG23300620220370978 05/07/2022 PARAS PRASAD 3172009WL016771 PARAS PRASAD 00059 BARB0BUPGBX 1491 1491 Processed 08/07/2022 2916968252 PARAS PRASAD SO FUL PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
3 ramkola UP-72-009-012-001/251
(KHAIRKHA) 		3172009000NRG23300620220370981 05/07/2022 LEELA 3172009WL016771 LEELA 00357 SBIN0RRPUGB 1491 1491 Processed 08/07/2022 2916968253 MR SHRIGOVIND KUSHAWAHA STATE BANK OF INDIA(508548)
4 ramkola UP-72-009-012-001/251
(KHAIRKHA) 		3172009000NRG23300620220370982 05/07/2022 LEELA 3172009WL016771 LEELA 00357 SBIN0RRPUGB 1491 1491 Processed 08/07/2022 2916968254 MR SHRIGOVIND KUSHAWAHA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
5 ramkola UP-72-009-012-001/258
(KHAIRKHA) 		3172009000NRG23300620220370987 05/07/2022 PARMESWAR 3172009WL016771 PARMESWAR 00415 SBIN0008222 1491 1491 Processed 08/07/2022 2916968256 MR PARMESHVAR STATE BANK OF INDIA(508548)
6 ramkola UP-72-009-012-001/258
(KHAIRKHA) 		3172009000NRG23300620220370988 05/07/2022 PARMESWAR 3172009WL016771 PARMESWAR 00415 SBIN0008222 1491 1491 Processed 08/07/2022 2916968255 MR PARMESHVAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_050722APB_FTO_646406 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 2982
2 ramkola UP3172009_050722APB_FTO_646406 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 2982
3 ramkola UP3172009_050722APB_FTO_646406 State Bank of India SBIN0008222 Tekuatar 2982

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