Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:56:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_180622FTO_489132
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-72-009-013-001/116
(BHATHAHI BUJURG) 		3172009000NRG23180620220296455 18/06/2022 SONU 3172009WL014048 SONU 00059 BARB0BUPGBX 1491 1491 Processed 25/06/2022 2487275902 SONU ()
2 ramkola UP-72-009-013-001/23
(BHATHAHI BUJURG) 		3172009000NRG23180620220296456 18/06/2022 VINDHYACHAL 3172009WL014048 VINDHYACHAL 00059 BARB0BUPGBX 1491 1491 Processed 25/06/2022 2487275898 VINDHYACHAL ()
3 ramkola UP-72-009-013-001/253
(BHATHAHI BUJURG) 		3172009000NRG23180620220296457 18/06/2022 SANTOSH 3172009WL014048 SANTOSH 00059 BARB0BUPGBX 1491 1491 Processed 25/06/2022 2487275901 SANTOSH ()
4 ramkola UP-72-009-013-001/332
(BHATHAHI BUJURG) 		3172009000NRG23180620220296459 18/06/2022 BANSHRAJI DEVI 3172009WL014048 BANSHRAJI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 25/06/2022 2487275896 BANSHRAJIDEVI ()
5 ramkola UP-72-009-013-001/332
(BHATHAHI BUJURG) 		3172009000NRG23180620220296458 18/06/2022 NARAYAN 3172009WL014048 NARAYAN 00059 BARB0BUPGBX 1491 1491 Processed 25/06/2022 2487275897 NARAYAN ()
SubTotal 7455 7455
6 ramkola UP-72-009-013-001/416
(BHATHAHI BUJURG) 		3172009000NRG23180620220296460 18/06/2022 SUDHAKAR 3172009WL014048 SUDHAKAR 00415 SBIN0008222 1491 1491 Processed 25/06/2022 2487275900 MR SUDHAKAR SHARMA ()
SubTotal 1491 1491
7 ramkola UP-72-009-013-001/98
(BHATHAHI BUJURG) 		3172009000NRG23180620220296464 18/06/2022 TRIVENI 3172009WL014048 TRIVENI 00415 SBIN0012911 1491 1491 Processed 25/06/2022 2487275899 MISS AMARAWATI DEVI WIFE TRIVENI ()
SubTotal 1491 1491
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_180622FTO_489132 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1491
2 ramkola UP3172009_180622FTO_489132 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 5964
3 ramkola UP3172009_180622FTO_489132 State Bank of India SBIN0008222 TEKUWATAR 1491
4 ramkola UP3172009_180622FTO_489132 State Bank of India SBIN0012911 RAMKOLA 1491

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