Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:31:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_140722FTO_755886
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-72-009-021-001/268
(DHUATIKAR) 		3172009000NRG23130720220445765 14/07/2022 MANJU 3172009WL019817 MANJU 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3873622226 MANJU ()
2 ramkola UP-72-009-021-001/334
(DHUATIKAR) 		3172009000NRG23130720220445767 14/07/2022 NASIM 3172009WL019817 NASIM 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3873622227 NASIM ()
SubTotal 2982 2982
3 ramkola UP-72-009-021-001/336
(DHUATIKAR) 		3172009000NRG23130720220445768 14/07/2022 RAHMAN ANSARI 3172009WL019817 RAHMAN ANSARI 00089 CBIN0280203 1491 1491 Processed 11/08/2022 3873622229 RAHMAN ANSARI ()
SubTotal 1491 1491
4 ramkola UP-72-009-021-001/310
(DHUATIKAR) 		3172009000NRG23130720220445766 14/07/2022 ISARAWATI 3172009WL019817 ISARAWATI 00354 PUNB0401600 1491 1491 Processed 12/08/2022 3873622228 ISARAWATI ()
SubTotal 1491 1491
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_140722FTO_755886 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 2982
2 ramkola UP3172009_140722FTO_755886 Central Bank Of India CBIN0280203 RAMKOLA 1491
3 ramkola UP3172009_140722FTO_755886 Punjab National Bank PUNB0401600 RAMKOLA 1491

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