Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_150422FTO_66282
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-72-009-005-001/923
(AMAWA BAZAR) 		3172009000NRG22150420220868659 15/04/2022 SARITA 3172009WL058468 SARITA 00059 BARB0BUPGBX 1428 1428 Processed 06/05/2022 0917771000 SARITA ()
2 ramkola UP-72-009-005-001/924
(AMAWA BAZAR) 		3172009000NRG22150420220868660 15/04/2022 RAJENDRA 3172009WL058468 RAJENDRA 00059 BARB0BUPGBX 1428 1428 Processed 06/05/2022 0917770998 RAJENDRA ()
3 ramkola UP-72-009-005-001/926
(AMAWA BAZAR) 		3172009000NRG22150420220868661 15/04/2022 SUSHILA 3172009WL058468 SUSHILA 00059 BARB0BUPGBX 1428 1428 Processed 06/05/2022 0917770999 SUSHILA ()
SubTotal 4284 4284
4 ramkola UP-72-009-005-001/928
(AMAWA BAZAR) 		3172009000NRG22150420220868662 15/04/2022 AARATI 3172009WL058468 AARATI 00415 SBIN0008222 1428 1428 Processed 06/05/2022 0917770997 MR SHATRUGHNA YADAV ()
5 ramkola UP-72-009-005-001/928
(AMAWA BAZAR) 		3172009000NRG22150420220868663 15/04/2022 SATRUDHAN 3172009WL058468 SATRUDHAN 00415 SBIN0008222 1428 1428 Processed 06/05/2022 0917770996 MR SHATRUGHNA YADAV ()
6 ramkola UP-72-009-005-001/929
(AMAWA BAZAR) 		3172009000NRG22150420220868665 15/04/2022 BIRJHAN 3172009WL058468 BIRJHAN 00415 SBIN0008222 1428 1428 Processed 06/05/2022 0917770994 MR BIRJHAN YADAV ()
7 ramkola UP-72-009-005-001/929
(AMAWA BAZAR) 		3172009000NRG22150420220868664 15/04/2022 GEETA 3172009WL058468 GEETA 00415 SBIN0008222 1428 1428 Processed 06/05/2022 0917770995 MR BIRJHAN YADAV ()
SubTotal 5712 5712
8 ramkola UP-72-009-005-001/930
(AMAWA BAZAR) 		3172009000NRG22150420220868666 15/04/2022 MANITA 3172009WL058468 MANITA 00415 SBIN0012911 1428 1428 Processed 06/05/2022 0917770993 MRS SUMAN DEVI ()
SubTotal 1428 1428
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_150422FTO_66282 Baroda U.P. Bank BARB0BUPGBX SIDHAWAY 4284
2 ramkola UP3172009_150422FTO_66282 State Bank of India SBIN0008222 TEKUWATAR 5712
3 ramkola UP3172009_150422FTO_66282 State Bank of India SBIN0012911 RAMKOLA 1428

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