Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_140722FTO_755982
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-72-009-039-002/272
(PARSAUNI) 		3172009000NRG23120720220444937 14/07/2022 AALMIN 3172009WL019786 AALMIN 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3868589371 AALMIN ()
2 ramkola UP-72-009-039-002/57
(PARSAUNI) 		3172009000NRG23120720220444944 14/07/2022 KISHMATI 3172009WL019786 KISHMATI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3868589372 KISHMATI ()
SubTotal 2982 2982
3 ramkola UP-72-009-039-002/55
(PARSAUNI) 		3172009000NRG23120720220444941 14/07/2022 MUNEB 3172009WL019786 MUNEB 00354 PUNB0401600 426 426 Processed 11/08/2022 3868589373 MUNEB ()
SubTotal 426 426
4 ramkola UP-72-009-039-002/83
(PARSAUNI) 		3172009000NRG23120720220444949 14/07/2022 HASMAT 3172009WL019786 HASMAT 00415 SBIN0012911 1491 1491 Processed 11/08/2022 3868589374 MR HASAMAT ()
SubTotal 1491 1491
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_140722FTO_755982 Baroda U.P. Bank BARB0BUPGBX AMARIYA 1491
2 ramkola UP3172009_140722FTO_755982 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1491
3 ramkola UP3172009_140722FTO_755982 Punjab National Bank PUNB0401600 RAMKOLA 426
4 ramkola UP3172009_140722FTO_755982 State Bank of India SBIN0012911 RAMKOLA 1491

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