Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:46:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_210522FTO_232007
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-72-009-028-005/175
(KUSUMHI) 		3172009000NRG23210520220111699 21/05/2022 MUNNI KHATUN 3172009WL005625 MUNNI KHATUN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627546974 MUNNIKHATUN ()
SubTotal 1491 1491
2 ramkola UP-72-009-028-005/02
(KUSUMHI) 		3172009000NRG23210520220111693 21/05/2022 BANGAR YADAV 3172009WL005625 BANGAR YADAV 00354 PUNB0401600 1491 1491 Processed 28/05/2022 1627546976 BANGARYADAV ()
3 ramkola UP-72-009-028-005/110
(KUSUMHI) 		3172009000NRG23210520220111694 21/05/2022 RAMNERASH SINGH 3172009WL005625 RAMNERASH SINGH 00354 PUNB0401600 1491 1491 Processed 28/05/2022 1627546975 RAMNERASHSINGH ()
4 ramkola UP-72-009-028-005/27
(KUSUMHI) 		3172009000NRG23210520220111700 21/05/2022 KAPILDEV 3172009WL005625 KAPILDEV 00354 PUNB0401600 1491 1491 Processed 28/05/2022 1627546977 KAPILDEV ()
5 ramkola UP-72-009-028-005/80
(KUSUMHI) 		3172009000NRG23210520220111706 21/05/2022 VINDA DEVI 3172009WL005625 VINDA DEVI 00354 PUNB0401600 1491 1491 Processed 28/05/2022 1627546978 VINDADEVI ()
SubTotal 5964 5964
6 ramkola UP-72-009-028-005/394
(KUSUMHI) 		3172009000NRG23210520220111702 21/05/2022 ANJANI DEVI 3172009WL005625 ANJANI DEVI 00415 SBIN0012911 1491 1491 Processed 27/05/2022 1627546980 MRS ANJIN ()
7 ramkola UP-72-009-028-005/88
(KUSUMHI) 		3172009000NRG23210520220111707 21/05/2022 MUNSHI 3172009WL005625 MUNSHI 00415 SBIN0012911 1491 1491 Processed 27/05/2022 1627546979 MR MUMTAJ ALI MUNSHI MIYA ()
SubTotal 2982 2982
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_210522FTO_232007 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1491
2 ramkola UP3172009_210522FTO_232007 Punjab National Bank PUNB0401600 RAMKOLA 5964
3 ramkola UP3172009_210522FTO_232007 State Bank of India SBIN0012911 RAMKOLA 2982

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