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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_210522APB_FTO_231949
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-72-009-039-002/165
(PARSAUNI) 		3172009000NRG23210520220111447 21/05/2022 KISUN 3172009WL005614 KISUN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1626840042 SHRI KISHUN SO DAHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
2 ramkola UP-72-009-039-002/012
(PARSAUNI) 		3172009000NRG23210520220111443 21/05/2022 RAMDEV 3172009WL005614 RAMDEV 00354 PUNB0401600 1491 1491 Processed 27/05/2022 1626840041 RAMDEV PRASAD , RAMDAEI PUNJAB NATIONAL BANK(508568)
3 ramkola UP-72-009-039-002/152
(PARSAUNI) 		3172009000NRG23210520220111444 21/05/2022 INDRAMAN 3172009WL005614 INDRAMAN 00354 PUNB0401600 1491 1491 Processed 27/05/2022 1626840040 INDRA BHAN & MALTI DEVI PUNJAB NATIONAL BANK(508568)
4 ramkola UP-72-009-039-002/79
(PARSAUNI) 		3172009000NRG23210520220111457 21/05/2022 ISLAM 3172009WL005614 ISLAM 00354 PUNB0401600 1491 1491 Processed 27/05/2022 1626840039 ISHLAM & NABIDUN PUNJAB NATIONAL BANK(508568)
SubTotal 4473 4473
5 ramkola UP-72-009-039-002/157
(PARSAUNI) 		3172009000NRG23210520220111445 21/05/2022 RAMBHAWAN 3172009WL005614 RAMBHAWAN 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1626840037 RAM BAHWAN SO RAGHUNANDAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-039-002/96
(PARSAUNI) 		3172009000NRG23210520220111459 21/05/2022 RAJMA 3172009WL005614 RAJMA 00357 SBIN0RRPUGB 1278 1278 Processed 27/05/2022 1626840038 MANSUR & RAJMA PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
Total 8733 8733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_210522APB_FTO_231949 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1491
2 ramkola UP3172009_210522APB_FTO_231949 Punjab National Bank PUNB0401600 RAMKOLA 4473
3 ramkola UP3172009_210522APB_FTO_231949 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 2769

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