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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_210522APB_FTO_233728
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-72-009-012-001/288
(KHAIRKHA) 		3172009000NRG23210520220110923 21/05/2022 RAMANAND 3172009WL005594 RAMANAND 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628995921 RAMANAND SO RAMHIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
2 ramkola UP-72-009-012-001/297
(KHAIRKHA) 		3172009000NRG23210520220110925 21/05/2022 ARUNDESH KUMAR 3172009WL005594 ARUNDESH KUMAR 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1628995922 ARUNESH KUMAR SO RAVINDER NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-012-001/325
(KHAIRKHA) 		3172009000NRG23210520220110929 21/05/2022 AKASHPATI 3172009WL005594 AKASHPATI 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1628995926 AKASHPATI DEVI W/O RAMDHAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-012-001/328
(KHAIRKHA) 		3172009000NRG23210520220110930 21/05/2022 INDU 3172009WL005594 INDU 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1628995925 INDU DEVI STATE BANK OF INDIA(508548)
5 ramkola UP-72-009-012-001/339
(KHAIRKHA) 		3172009000NRG23210520220110931 21/05/2022 SARAL GUPTA 3172009WL005594 SARAL GUPTA 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1628995923 MR SARAL PARSAD GUPTA STATE BANK OF INDIA(508548)
SubTotal 5964 5964
6 ramkola UP-72-009-012-001/339
(KHAIRKHA) 		3172009000NRG23210520220110932 21/05/2022 SUBHAWATI 3172009WL005594 SUBHAWATI 00468 UBIN0552011 1491 1491 Processed 27/05/2022 1628995924 SARAL GUPTA SO THAKUR GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_210522APB_FTO_233728 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1491
2 ramkola UP3172009_210522APB_FTO_233728 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 5964
3 ramkola UP3172009_210522APB_FTO_233728 UNION BANK OF INDIA UBIN0552011 PADRAUNA 1491

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