Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_180722FTO_794580
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-72-009-009-001/479
(BARWA MAHADEVA) 		3172009000NRG23160720220460992 18/07/2022 VISHWANATH 3172009WL021086 VISHWANATH 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3869948822 VISHWANATH ()
2 ramkola UP-72-009-009-001/547
(BARWA MAHADEVA) 		3172009000NRG23160720220460993 18/07/2022 SHATRUDHAN 3172009WL021086 SHATRUDHAN 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3869948816 SHATRUDHAN ()
SubTotal 2982 2982
3 ramkola UP-72-009-009-001/342
(BARWA MAHADEVA) 		3172009000NRG23160720220460985 18/07/2022 MAINEJAR 3172009WL021086 MAINEJAR 00089 CBIN0284715 1491 1491 Processed 11/08/2022 3869948821 MAINEJAR ()
4 ramkola UP-72-009-009-001/342
(BARWA MAHADEVA) 		3172009000NRG23160720220460986 18/07/2022 SARITA DEVI 3172009WL021086 SARITA DEVI 00089 CBIN0284715 1278 1278 Processed 11/08/2022 3869948820 SARITA DEVI ()
SubTotal 2769 2769
5 ramkola UP-72-009-009-001/289
(BARWA MAHADEVA) 		3172009000NRG23160720220460984 18/07/2022 RAMANAND 3172009WL021086 RAMANAND 00354 PUNB0401600 1491 1491 Processed 12/08/2022 3869948823 RAMANAND ()
6 ramkola UP-72-009-009-001/412
(BARWA MAHADEVA) 		3172009000NRG23160720220460987 18/07/2022 CHANVALI 3172009WL021086 CHANVALI 00354 PUNB0401600 1491 1491 Processed 12/08/2022 3869948817 CHANVALI ()
7 ramkola UP-72-009-009-001/435
(BARWA MAHADEVA) 		3172009000NRG23160720220460988 18/07/2022 HARI BHAGWAN 3172009WL021086 HARI BHAGWAN 00354 PUNB0401600 1491 1491 Processed 12/08/2022 3869948818 HARI BHAGWAN ()
8 ramkola UP-72-009-009-001/435
(BARWA MAHADEVA) 		3172009000NRG23160720220460989 18/07/2022 SANTI DEVI 3172009WL021086 SANTI DEVI 00354 PUNB0401600 1491 1491 Processed 12/08/2022 3869948819 SANTI DEVI ()
SubTotal 5964 5964
Total 11715 11715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_180722FTO_794580 Baroda U.P. Bank BARB0BUPGBX AMDARIA 2982
2 ramkola UP3172009_180722FTO_794580 Central Bank Of India CBIN0284715 MISHRAULI 2769
3 ramkola UP3172009_180722FTO_794580 Punjab National Bank PUNB0401600 Ramkola 5964

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