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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:35:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_041122FTO_1517220
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-72-009-037-001/105
(PARORAHA) 		3172009000NRG23041120220567316 04/11/2022 PREAMSHILA DEVI 3172009WL030318 PREAMSHILA DEVI 00045 BARB0KASHYA 1491 1491 Processed 23/11/2022 6618298337 PREAMSHILA DEVI ()
SubTotal 1491 1491
2 ramkola UP-72-009-037-001/31
(PARORAHA) 		3172009000NRG23041120220567319 04/11/2022 SUBHAWATI 3172009WL030318 SUBHAWATI 00089 CBIN0280203 1491 1491 Processed 23/11/2022 6618298340 SUBHAWATI ()
SubTotal 1491 1491
3 ramkola UP-72-009-037-001/108
(PARORAHA) 		3172009000NRG23041120220567317 04/11/2022 RENU 3172009WL030318 RENU 00354 PUNB0401600 1491 1491 Processed 23/11/2022 6618298338 RENU ()
4 ramkola UP-72-009-037-001/407
(PARORAHA) 		3172009000NRG23041120220567321 04/11/2022 Raju 3172009WL030318 Raju 00354 PUNB0401600 213 213 Processed 23/11/2022 6618298339 Raju ()
SubTotal 1704 1704
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_041122FTO_1517220 Bank of Baroda BARB0KASHYA KASHYA, UP 1491
2 ramkola UP3172009_041122FTO_1517220 Central Bank Of India CBIN0280203 RAMKOLA 1491
3 ramkola UP3172009_041122FTO_1517220 Punjab National Bank PUNB0401600 RAMKOLA 1704

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