Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:08:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_080622FTO_389266
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-72-009-019-001/35
(DHANAUJI KHAS) 		3172009000NRG23070620220214790 08/06/2022 TUFANI 3172009WL010733 TUFANI 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2447855656 TUFANI ()
2 ramkola UP-72-009-019-001/418
(DHANAUJI KHAS) 		3172009000NRG23070620220214792 08/06/2022 FOOLPATI 3172009WL010733 FOOLPATI 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2447855655 FOOLPATI ()
SubTotal 2982 2982
3 ramkola UP-72-009-019-001/35
(DHANAUJI KHAS) 		3172009000NRG23070620220214789 08/06/2022 SONA DEVI 3172009WL010733 SONA DEVI 00354 PUNB0401600 1491 1491 Processed 23/06/2022 2447855653 SONADEVI ()
4 ramkola UP-72-009-019-001/362
(DHANAUJI KHAS) 		3172009000NRG23070620220214791 08/06/2022 VINOD 3172009WL010733 VINOD 00354 PUNB0401600 1491 1491 Processed 23/06/2022 2447855652 VINOD ()
5 ramkola UP-72-009-019-001/424
(DHANAUJI KHAS) 		3172009000NRG23070620220214793 08/06/2022 RAMNARESH 3172009WL010733 RAMNARESH 00354 PUNB0401600 1065 1065 Processed 23/06/2022 2447855654 RAMNARESH ()
SubTotal 4047 4047
6 ramkola UP-72-009-019-001/298
(DHANAUJI KHAS) 		3172009000NRG23070620220214787 08/06/2022 AASHA 3172009WL010733 AASHA 00415 SBIN0012911 1491 1491 Processed 23/06/2022 2447855651 MR MADAN YADAV ()
7 ramkola UP-72-009-019-001/330
(DHANAUJI KHAS) 		3172009000NRG23070620220214788 08/06/2022 BHUPENDRA 3172009WL010733 BHUPENDRA 00415 SBIN0012911 1491 1491 Processed 23/06/2022 2447855650 MR BHUPENDRA ()
SubTotal 2982 2982
Total 10011 10011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_080622FTO_389266 Baroda U.P. Bank BARB0BUPGBX AMDARIA 1491
2 ramkola UP3172009_080622FTO_389266 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 1491
3 ramkola UP3172009_080622FTO_389266 Punjab National Bank PUNB0401600 RAMKOLA 4047
4 ramkola UP3172009_080622FTO_389266 State Bank of India SBIN0012911 RAMKOLA 2982

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