Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_160722FTO_778224
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-72-009-038-002/97
(PARSAUNA KHURD) 		3172009000NRG23140720220453536 16/07/2022 MANAVATI 3172009WL020378 MANAVATI 00045 BARB0KASHYA 1491 1491 Processed 11/08/2022 3868637476 MANAVATI ()
SubTotal 1491 1491
2 ramkola UP-72-009-038-002/187
(PARSAUNA KHURD) 		3172009000NRG23140720220453531 16/07/2022 VINAY KUMAR 3172009WL020378 VINAY KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3868637473 VINAY KUMAR ()
3 ramkola UP-72-009-038-002/388
(PARSAUNA KHURD) 		3172009000NRG23140720220453533 16/07/2022 RAJMATI 3172009WL020378 RAJMATI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3868637474 RAJMATI ()
4 ramkola UP-72-009-038-002/74
(PARSAUNA KHURD) 		3172009000NRG23140720220453535 16/07/2022 INDRAWATI DEVI 3172009WL020378 INDRAWATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3868637475 INDRAWATI DEVI ()
5 ramkola UP-72-009-038-003/147
(PARSAUNA KHURD) 		3172009000NRG23140720220453537 16/07/2022 DURGA 3172009WL020378 DURGA 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3868637472 DURGA ()
SubTotal 5964 5964
6 ramkola UP-72-009-038-002/167
(PARSAUNA KHURD) 		3172009000NRG23140720220453530 16/07/2022 AJAYPAL SINGH 3172009WL020378 AJAYPAL SINGH 00415 SBIN0008222 1491 1491 Processed 11/08/2022 3868637477 MR AJAY PAL SINGH ()
SubTotal 1491 1491
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_160722FTO_778224 Bank of Baroda BARB0KASHYA KASHYA, UP 1491
2 ramkola UP3172009_160722FTO_778224 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 2982
3 ramkola UP3172009_160722FTO_778224 Baroda U.P. Bank BARB0BUPGBX SIDHAWAY 2982
4 ramkola UP3172009_160722FTO_778224 State Bank of India SBIN0008222 TEKUWATAR 1491

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