Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:52:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_280522FTO_302979
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-72-009-040-003/492
(PARVARPAR) 		3172009000NRG23280520220158737 28/05/2022 RAMPYARE 3172009WL007807 RAMPYARE 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1890711626 RAMPYARE ()
2 ramkola UP-72-009-040-003/687
(PARVARPAR) 		3172009000NRG23280520220158738 28/05/2022 YASODA DEVI 3172009WL007807 YASODA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1890711627 YASODADEVI ()
SubTotal 2982 2982
3 ramkola UP-72-009-040-003/324
(PARVARPAR) 		3172009000NRG23280520220158731 28/05/2022 BHAGAWANT 3172009WL007807 BHAGAWANT 00415 SBIN0008222 1491 1491 Processed 02/06/2022 1890711628 BHAGWANT PRASAD ()
SubTotal 1491 1491
4 ramkola UP-72-009-040-003/40
(PARVARPAR) 		3172009000NRG23280520220158735 28/05/2022 SHREERAM 3172009WL007807 SHREERAM 00415 SBIN0015121 1491 1491 Processed 02/06/2022 1890711629 MR SHREE RAM ()
SubTotal 1491 1491
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_280522FTO_302979 Baroda U.P. Bank BARB0BUPGBX SIDHAWAY 2982
2 ramkola UP3172009_280522FTO_302979 State Bank of India SBIN0008222 TEKUWATAR 1491
3 ramkola UP3172009_280522FTO_302979 State Bank of India SBIN0015121 KUSHINAGAR 1491

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