Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:28:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_170822FTO_1043848
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-72-009-030-001/489
(MANDERAI) 		3172009000NRG23160820220511132 17/08/2022 KAMLESH 3172009WL024470 KAMLESH 00045 BARB0KASHYA 1065 1065 Processed 25/08/2022 4153058611 KAMLESH ()
SubTotal 1065 1065
2 ramkola UP-72-009-030-001/018
(MANDERAI) 		3172009000NRG23160820220511125 17/08/2022 JAWAHIR PRASHAD 3172009WL024470 JAWAHIR PRASHAD 00059 BARB0BUPGBX 1491 1491 Processed 25/08/2022 4153058610 JAWAHIR PRASHAD ()
SubTotal 1491 1491
3 ramkola UP-72-009-030-001/413
(MANDERAI) 		3172009000NRG23160820220511131 17/08/2022 SACHITA 3172009WL024470 SACHITA 00415 SBIN0012911 1491 1491 Processed 25/08/2022 4153058612 MR SACHITANAND CHAUBE ()
SubTotal 1491 1491
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_170822FTO_1043848 Bank of Baroda BARB0KASHYA KASHYA, UP 1065
2 ramkola UP3172009_170822FTO_1043848 Baroda U.P. Bank BARB0BUPGBX AMDARIA 1491
3 ramkola UP3172009_170822FTO_1043848 State Bank of India SBIN0012911 RAMKOLA 1491

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