Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_120123FTO_1953224
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-72-009-038-002/354
(PARSAUNA KHURD) 		3172009000NRG23120120230712392 12/01/2023 ANSHU RAO 3172009WL039706 ANSHU RAO 00045 BARB0KASHYA 213 213 Processed 21/01/2023 8098714855 ANSHU RAO ()
2 ramkola UP-72-009-038-002/354
(PARSAUNA KHURD) 		3172009000NRG23120120230712393 12/01/2023 ANSHU RAO 3172009WL039706 ANSHU RAO 00045 BARB0KASHYA 1278 1278 Processed 21/01/2023 8098714854 ANSHU RAO ()
3 ramkola UP-72-009-038-003/110
(PARSAUNA KHURD) 		3172009000NRG23120120230712400 12/01/2023 YASHODA 3172009WL039706 YASHODA 00045 BARB0KASHYA 1278 1278 Processed 21/01/2023 8098714857 YASHODA ()
4 ramkola UP-72-009-038-003/110
(PARSAUNA KHURD) 		3172009000NRG23120120230712401 12/01/2023 YASHODA 3172009WL039706 YASHODA 00045 BARB0KASHYA 213 213 Processed 21/01/2023 8098714856 YASHODA ()
SubTotal 2982 2982
5 ramkola UP-72-009-038-003/134
(PARSAUNA KHURD) 		3172009000NRG23120120230712407 12/01/2023 AMLAWATI 3172009WL039706 AMLAWATI 00415 SBIN0008222 213 213 Processed 21/01/2023 8098714853 MRS AMLAWATI WO VISHWANATH ()
6 ramkola UP-72-009-038-003/134
(PARSAUNA KHURD) 		3172009000NRG23120120230712406 12/01/2023 AMLAWATI 3172009WL039706 AMLAWATI 00415 SBIN0008222 1278 1278 Processed 21/01/2023 8098714858 MRS AMLAWATI WO VISHWANATH ()
SubTotal 1491 1491
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_120123FTO_1953224 Bank of Baroda BARB0KASHYA KASHYA, UP 2982
2 ramkola UP3172009_120123FTO_1953224 State Bank of India SBIN0008222 TEKUWATAR 1491

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