Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_151222APB_FTO_1748032
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-72-009-027-024/082
(KUSUMHA) 		3172009000NRG23141220220621906 15/12/2022 PANMATI 3172009WL034427 PANMATI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919635953 PANMATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ramkola UP-72-009-027-024/361
(KUSUMHA) 		3172009000NRG23141220220621917 15/12/2022 RADHESHYAM 3172009WL034427 RADHESHYAM 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919635952 RADHESHYAM SO SAMPAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
3 ramkola UP-72-009-027-024/082
(KUSUMHA) 		3172009000NRG23141220220621905 15/12/2022 KAILASH 3172009WL034427 KAILASH 00415 SBIN0012911 1278 1278 Processed 14/01/2023 7919635951 MR KAILASH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_151222APB_FTO_1748032 Baroda U.P. Bank BARB0BUPGBX RAGARGANJ 2556
2 ramkola UP3172009_151222APB_FTO_1748032 State Bank of India SBIN0012911 RAMKOLA 1278

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