Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_081222FTO_1704012
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-72-009-004-001/08
(AMADARIYA) 		3172009000NRG23061220220602438 08/12/2022 MANOJ 3172009WL033028 MANOJ 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7915368571 MANOJ ()
2 ramkola UP-72-009-004-001/08
(AMADARIYA) 		3172009000NRG23061220220602439 08/12/2022 URMILA 3172009WL033028 URMILA 00059 BARB0BUPGBX 639 639 Processed 14/01/2023 7915368569 URMILA ()
3 ramkola UP-72-009-004-001/11
(AMADARIYA) 		3172009000NRG23061220220602440 08/12/2022 MAYA DEVI 3172009WL033028 MAYA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7915368567 MAYA DEVI ()
4 ramkola UP-72-009-004-001/12
(AMADARIYA) 		3172009000NRG23061220220602441 08/12/2022 RAMAKANT 3172009WL033028 RAMAKANT 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7915368568 RAMAKANT ()
5 ramkola UP-72-009-004-001/18
(AMADARIYA) 		3172009000NRG23061220220602447 08/12/2022 ASARFI 3172009WL033028 ASARFI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7915368570 ASARFI ()
6 ramkola UP-72-009-004-001/21
(AMADARIYA) 		3172009000NRG23061220220602449 08/12/2022 SINGHASAN 3172009WL033028 SINGHASAN 00059 BARB0BUPGBX 1278 1278 Rejected 14/01/2023 7915368566 No Such Account
SubTotal 7029 7029
7 ramkola UP-72-009-004-001/12
(AMADARIYA) 		3172009000NRG23061220220602442 08/12/2022 PRABHWATI DEVI 3172009WL033028 PRABHWATI DEVI 00415 SBIN0012911 1278 1278 Processed 14/01/2023 7915368572 MRS PRABHAWATI ()
SubTotal 1278 1278
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_081222FTO_1704012 Baroda U.P. Bank BARB0BUPGBX AMDARIA 5751
2 ramkola UP3172009_081222FTO_1704012 Baroda U.P. Bank BARB0BUPGBX MEHDAWAL 1278
3 ramkola UP3172009_081222FTO_1704012 State Bank of India SBIN0012911 RAMKOLA 1278

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