Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_050722FTO_647991
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-72-009-033-016/110
(PAGAR) 		3172009000NRG23020720220385511 05/07/2022 KALINDI 3172009WL017353 KALINDI 00059 BARB0BUPGBX 1278 1278 Processed 08/07/2022 2916433404 KALINDI ()
2 ramkola UP-72-009-033-016/110
(PAGAR) 		3172009000NRG23250620220340171 05/07/2022 KALINDI 3172009WL015558 KALINDI 00059 BARB0BUPGBX 1491 1491 Processed 08/07/2022 2916433405 KALINDI ()
SubTotal 2769 2769
3 ramkola UP-72-009-033-016/105
(PAGAR) 		3172009000NRG23250620220340170 05/07/2022 RAVINDRA 3172009WL015558 RAVINDRA 00089 CBIN0280203 1491 1491 Processed 08/07/2022 2916433401 RAVINDRA ()
4 ramkola UP-72-009-033-016/105
(PAGAR) 		3172009000NRG23020720220385510 05/07/2022 RAVINDRA 3172009WL017353 RAVINDRA 00089 CBIN0280203 1278 1278 Processed 08/07/2022 2916433400 RAVINDRA ()
5 ramkola UP-72-009-033-016/31
(PAGAR) 		3172009000NRG23020720220385519 05/07/2022 MEERA 3172009WL017353 MEERA 00089 CBIN0280203 426 426 Processed 08/07/2022 2916433403 MEERA ()
6 ramkola UP-72-009-033-016/31
(PAGAR) 		3172009000NRG23250620220340179 05/07/2022 MEERA 3172009WL015558 MEERA 00089 CBIN0280203 1491 1491 Processed 08/07/2022 2916433402 MEERA ()
SubTotal 4686 4686
7 ramkola UP-72-009-033-016/352
(PAGAR) 		3172009000NRG23250620220340182 05/07/2022 RAMHARAKH 3172009WL015558 RAMHARAKH 00089 CBIN0282972 1491 1491 Processed 08/07/2022 2916433398 RAMHARAKH ()
8 ramkola UP-72-009-033-016/352
(PAGAR) 		3172009000NRG23020720220385522 05/07/2022 RAMHARAKH 3172009WL017353 RAMHARAKH 00089 CBIN0282972 1278 1278 Processed 08/07/2022 2916433399 RAMHARAKH ()
SubTotal 2769 2769
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_050722FTO_647991 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 2769
2 ramkola UP3172009_050722FTO_647991 Central Bank Of India CBIN0280203 RAMKOLA 4686
3 ramkola UP3172009_050722FTO_647991 Central Bank Of India CBIN0282972 KHOTHI 2769

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