Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:54:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_210422FTO_95373
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-72-009-029-001/578
(LALA CHHAPRA) 		3172009000NRG23210420220010423 21/04/2022 REKHA DEVI 3172009WL000653 REKHA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919331763 REKHADEVI ()
2 ramkola UP-72-009-029-001/593
(LALA CHHAPRA) 		3172009000NRG23210420220010424 21/04/2022 SUGIYA DEVI 3172009WL000653 SUGIYA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919331764 SUGIYADEVI ()
3 ramkola UP-72-009-029-001/598
(LALA CHHAPRA) 		3172009000NRG23210420220010425 21/04/2022 SURSATI DEVI 3172009WL000653 SURSATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919331761 SURSATIDEVI ()
4 ramkola UP-72-009-029-001/604
(LALA CHHAPRA) 		3172009000NRG23210420220010426 21/04/2022 RADHESHYAM 3172009WL000653 RADHESHYAM 00059 BARB0BUPGBX 639 639 Processed 06/05/2022 0919331762 RADHESHYAM ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_210422FTO_95373 Baroda U.P. Bank BARB0BUPGBX LAXMIGANJ 4473
2 ramkola UP3172009_210422FTO_95373 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 639

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