Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:53:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_120123FTO_1950109
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-72-009-030-001/015
(MANDERAI) 		3172009000NRG23231220220649783 12/01/2023 LEELAWATI DEVI 3172009WL036180 LEELAWATI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8085468559 LEELAWATI DEVI ()
2 ramkola UP-72-009-030-001/080
(MANDERAI) 		3172009000NRG23231220220649789 12/01/2023 ANJALI 3172009WL036180 ANJALI 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8085468556 ANJALI ()
3 ramkola UP-72-009-030-001/36
(MANDERAI) 		3172009000NRG23231220220649807 12/01/2023 GYATRI DEVI 3172009WL036180 GYATRI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8085468558 GYATRI DEVI ()
4 ramkola UP-72-009-030-001/453
(MANDERAI) 		3172009000NRG23231220220649814 12/01/2023 MEENA 3172009WL036180 MEENA 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8085468557 MEENA ()
5 ramkola UP-72-009-030-001/479
(MANDERAI) 		3172009000NRG23231220220649819 12/01/2023 SIKANDAR 3172009WL036180 SIKANDAR 00059 BARB0BUPGBX 1278 1278 Rejected 20/01/2023 8085468549 No Such Account
6 ramkola UP-72-009-030-001/497
(MANDERAI) 		3172009000NRG23231220220649821 12/01/2023 MAMTA DEVI 3172009WL036180 MAMTA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8085468551 MAMTA DEVI ()
7 ramkola UP-72-009-030-001/509
(MANDERAI) 		3172009000NRG23231220220649823 12/01/2023 RANJU 3172009WL036180 RANJU 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8085468550 RANJU ()
SubTotal 8946 8946
8 ramkola UP-72-009-030-001/476-A
(MANDERAI) 		3172009000NRG23231220220649817 12/01/2023 AMARWATI DEVI 3172009WL036180 AMARWATI DEVI 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8085468555 AMARWATI DEVI ()
SubTotal 1278 1278
9 ramkola UP-72-009-030-001/310
(MANDERAI) 		3172009000NRG23231220220649805 12/01/2023 SHILA DEVI 3172009WL036180 SHILA DEVI 00354 PUNB0401600 1278 1278 Processed 20/01/2023 8085468553 SHILA DEVI ()
10 ramkola UP-72-009-030-001/347
(MANDERAI) 		3172009000NRG23231220220649806 12/01/2023 BERISTAR 3172009WL036180 BERISTAR 00354 PUNB0401600 1278 1278 Processed 20/01/2023 8085468552 BERISTAR ()
11 ramkola UP-72-009-030-001/374
(MANDERAI) 		3172009000NRG23231220220649808 12/01/2023 DIWAKAR 3172009WL036180 DIWAKAR 00354 PUNB0401600 852 852 Processed 20/01/2023 8085468554 DIWAKAR ()
SubTotal 3408 3408
Total 13632 13632

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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_1950109 Baroda U.P. Bank BARB0BUPGBX AMDARIA 1278
2 ramkola UP3172009_120123FTO_1950109 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 7668
3 ramkola UP3172009_120123FTO_1950109 Central Bank Of India CBIN0282972 KHOTHIN 1278
4 ramkola UP3172009_120123FTO_1950109 Punjab National Bank PUNB0401600 RAMKOLA 3408

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