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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_020522FTO_143093
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-72-009-046-003/235
(SHIDHAVE) 		3172009000NRG23020520220033674 02/05/2022 PURNWASHI 3172009WL001851 PURNWASHI 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1176420049 PURNWASHI ()
2 ramkola UP-72-009-046-003/247
(SHIDHAVE) 		3172009000NRG23020520220033675 02/05/2022 RAMBHAWAN 3172009WL001851 RAMBHAWAN 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1176420048 RAMBHAWAN ()
3 ramkola UP-72-009-046-003/282
(SHIDHAVE) 		3172009000NRG23020520220033676 02/05/2022 SHREE 3172009WL001851 SHREE 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1176420045 SHREE ()
4 ramkola UP-72-009-046-003/74
(SHIDHAVE) 		3172009000NRG23020520220033683 02/05/2022 SANJAY 3172009WL001851 SANJAY 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1176420044 SANJAY ()
5 ramkola UP-72-009-046-003/846
(SHIDHAVE) 		3172009000NRG23020520220033684 02/05/2022 ANARI 3172009WL001851 ANARI 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1176420046 ANARI ()
6 ramkola UP-72-009-046-003/847
(SHIDHAVE) 		3172009000NRG23020520220033685 02/05/2022 SANJAWATI 3172009WL001851 SANJAWATI 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1176420043 SANJAWATI ()
7 ramkola UP-72-009-046-003/859
(SHIDHAVE) 		3172009000NRG23020520220033686 02/05/2022 RAMDHARI 3172009WL001851 RAMDHARI 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1176420042 RAMDHARI ()
SubTotal 10437 10437
8 ramkola UP-72-009-046-003/53
(SHIDHAVE) 		3172009000NRG23020520220033680 02/05/2022 INDRAJEET 3172009WL001851 INDRAJEET 00415 SBIN0008222 1491 1491 Processed 13/05/2022 1176420047 MR INDRAJIT INDRAJIT ()
SubTotal 1491 1491
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_020522FTO_143093 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 8946
2 ramkola UP3172009_020522FTO_143093 Baroda U.P. Bank BARB0BUPGBX SIDHAWAY 1491
3 ramkola UP3172009_020522FTO_143093 State Bank of India SBIN0008222 TEKUWATAR 1491

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