Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:17:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_020722FTO_617455
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-72-009-012-001/155
(PATHERDEWA) 		3172009000NRG23280620220354070 02/07/2022 LAXN 3172009WL016023 LAXN 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852699812 LAXN ()
2 ramkola UP-72-009-058-001/151
(PATHERDEWA) 		3172009000NRG23280620220354072 02/07/2022 SHAMBHU 3172009WL016023 SHAMBHU 00059 BARB0BUPGBX 213 213 Processed 07/07/2022 2852699813 SHAMBHU ()
3 ramkola UP-72-009-058-001/41
(PATHERDEWA) 		3172009000NRG23280620220354076 02/07/2022 LALTI DEVI 3172009WL016023 LALTI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852699815 LALTI DEVI ()
4 ramkola UP-72-009-058-001/439
(PATHERDEWA) 		3172009000NRG23280620220354077 02/07/2022 BANARASHI 3172009WL016023 BANARASHI 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852699814 BANARASHI ()
SubTotal 4686 4686
5 ramkola UP-72-009-058-001/124
(PATHERDEWA) 		3172009000NRG23280620220354071 02/07/2022 AARATI 3172009WL016023 AARATI 00415 SBIN0008222 1491 1491 Processed 07/07/2022 2852699816 MR SHRI NIWAS YADAV ()
6 ramkola UP-72-009-058-001/238
(PATHERDEWA) 		3172009000NRG23280620220354075 02/07/2022 RAVINDRA 3172009WL016023 RAVINDRA 00415 SBIN0008222 1491 1491 Processed 07/07/2022 2852699817 MR RAVINDRA ()
SubTotal 2982 2982
7 ramkola UP-72-009-058-001/236
(PATHERDEWA) 		3172009000NRG23280620220354074 02/07/2022 RUBI CHAUHAN 3172009WL016023 RUBI CHAUHAN 00415 SBIN0012911 1491 1491 Processed 07/07/2022 2852699818 MRS RUBI CHAUHAN ()
SubTotal 1491 1491
Total 9159 9159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_020722FTO_617455 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 1491
2 ramkola UP3172009_020722FTO_617455 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 3195
3 ramkola UP3172009_020722FTO_617455 State Bank of India SBIN0008222 TEKUWATAR 2982
4 ramkola UP3172009_020722FTO_617455 State Bank of India SBIN0012911 RAMKOLA 1491

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