Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_060622FTO_369046
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-72-009-039-002/010
(PARSAUNI) 		3172009000NRG23230520220120542 06/06/2022 INDRAWATI 3172009WL0006037 INDRAWATI 00059 BARB0BUPGBX 1491 1491 Processed 12/06/2022 2214819629 INDRAWATI ()
2 ramkola UP-72-009-039-002/129
(PARSAUNI) 		3172009000NRG23230520220120543 06/06/2022 THAG 3172009WL0006037 THAG 00059 BARB0BUPGBX 1065 1065 Processed 12/06/2022 2214819630 THAG ()
3 ramkola UP-72-009-039-002/30
(PARSAUNI) 		3172009000NRG23230520220120544 06/06/2022 ASARAFI 3172009WL0006037 ASARAFI 00059 BARB0BUPGBX 1491 1491 Processed 12/06/2022 2214819631 ASARAFI ()
4 ramkola UP-72-009-058-001/99
(PATHERDEWA) 		3172009000NRG23230520220120521 06/06/2022 DEVRAJ 3172009WL0006035 DEVRAJ 00059 BARB0BUPGBX 1491 1491 Processed 12/06/2022 2214819627 DEVRAJ ()
5 ramkola UP-72-009-058-001/99
(PATHERDEWA) 		3172009000NRG23230520220120522 06/06/2022 DEVRAJ 3172009WL0006035 DEVRAJ 00059 BARB0BUPGBX 1491 1491 Processed 12/06/2022 2214819628 DEVRAJ ()
SubTotal 7029 7029
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_060622FTO_369046 Baroda U.P. Bank BARB0BUPGBX AMDARIA 4047
2 ramkola UP3172009_060622FTO_369046 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 2982

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