Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:04:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_010622FTO_333544
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-72-009-033-016/1036
(PAGAR) 		3172009000NRG23010620220174613 01/06/2022 POONAM DEVI 3172009WL008612 POONAM DEVI 00045 BARB0PADRAU 1491 1491 Processed 04/06/2022 1957883949 POONAMDEVI ()
SubTotal 1491 1491
2 ramkola UP-72-009-033-016/1039
(PAGAR) 		3172009000NRG23010620220174614 01/06/2022 RAMAWATI DEVI 3172009WL008612 RAMAWATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1957883947 RAMAWATIDEVI ()
3 ramkola UP-72-009-033-016/338
(PAGAR) 		3172009000NRG23010620220174621 01/06/2022 SONMATI DEVI 3172009WL008612 SONMATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1957883946 SONMATIDEVI ()
4 ramkola UP-72-009-033-016/448
(PAGAR) 		3172009000NRG23010620220174622 01/06/2022 SHANKAR 3172009WL008612 SHANKAR 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1957883945 SHANKAR ()
5 ramkola UP-72-009-033-016/452
(PAGAR) 		3172009000NRG23010620220174623 01/06/2022 DHARI 3172009WL008612 DHARI 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1957883948 DHARI ()
SubTotal 5964 5964
6 ramkola UP-72-009-033-016/1000
(PAGAR) 		3172009000NRG23010620220174612 01/06/2022 SANGITA DEVI 3172009WL008612 SANGITA DEVI 00089 CBIN0282972 1491 1491 Processed 04/06/2022 1957883951 SANGITADEVI ()
7 ramkola UP-72-009-033-016/147
(PAGAR) 		3172009000NRG23010620220174619 01/06/2022 INDRAWATI DEVI 3172009WL008612 INDRAWATI DEVI 00089 CBIN0282972 1491 1491 Processed 04/06/2022 1957883950 INDRAWATIDEVI ()
SubTotal 2982 2982
8 ramkola UP-72-009-033-016/1039
(PAGAR) 		3172009000NRG23010620220174615 01/06/2022 SURYAMANI 3172009WL008612 SURYAMANI 00415 SBIN0014750 1491 1491 Processed 04/06/2022 1957883952 MR SURYAMANI GIRI ()
9 ramkola UP-72-009-033-016/847
(PAGAR) 		3172009000NRG23010620220174626 01/06/2022 SALHANTI DHANGAR 3172009WL008612 SALHANTI DHANGAR 00415 SBIN0014750 1491 1491 Processed 04/06/2022 1957883953 MRS SALHANTI DEVI ()
10 ramkola UP-72-009-033-016/926
(PAGAR) 		3172009000NRG23010620220174628 01/06/2022 SANJU DEVI 3172009WL008612 SANJU DEVI 00415 SBIN0014750 1491 1491 Processed 04/06/2022 1957883954 MR DINESH DINESH ()
SubTotal 4473 4473
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_010622FTO_333544 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 1491
2 ramkola UP3172009_010622FTO_333544 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 5964
3 ramkola UP3172009_010622FTO_333544 Central Bank Of India CBIN0282972 KHOTHIN 2982
4 ramkola UP3172009_010622FTO_333544 State Bank of India SBIN0014750 KAPTANGANJ 4473

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